Civic Intelligence

Wesleyan Meadows

990 • Fiscal year 2015 • EIN 31-1522357

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.VILLAGELIVING.ORG

Refreshing map…

807 West AvenueElyria, OH 44035

(440) 284-9279

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,990,306

Down $458,154 (-3.2%) from 2014

Net Assets

Up

-$1,784,025

Up $265,063 (+13%) from 2014

Liabilities

Down

$15,774,331

Down $723,217 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$2,357,872

Down $226,082 (-8.7%) from 2014

Expenses

Up

$1,968,721

Up $48,758 (+2.5%) from 2014

Net Income

Down

$389,151

Down $274,840 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,143,963Liabilities 2010: $20,402,042Net Assets 2010: -$3,258,0792010Assets 2011: $16,637,235Liabilities 2011: $19,758,160Net Assets 2011: -$3,120,9252011Assets 2012: $15,947,097Liabilities 2012: $18,722,179Net Assets 2012: -$2,775,0822012Assets 2013: $15,032,393Liabilities 2013: $17,619,274Net Assets 2013: -$2,586,8812013Assets 2014: $14,448,460Liabilities 2014: $16,497,548Net Assets 2014: -$2,049,0882014Assets 2015: $13,990,306Liabilities 2015: $15,774,331Net Assets 2015: -$1,784,0252015

Highlighted filing

2015

Assets$13,990,306
Liabilities$15,774,331
Net Assets-$1,784,025
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,030,1802010Expenses 2011: $2,151,8862011Expenses 2012: $1,898,9282012Revenue 2013: $2,260,888Expenses 2013: $1,912,784Net Income 2013: $348,1042013Revenue 2014: $2,583,954Expenses 2014: $1,919,963Net Income 2014: $663,9912014Revenue 2015: $2,357,872Expenses 2015: $1,968,721Net Income 2015: $389,1512015

Highlighted filing

2015

Revenue$2,357,872
Expenses$1,968,721
Net Income$389,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,360,975
Mission and Program Overview

Mission

To provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,309,377$13,857,984▼ $451,393
Prepaid Expenses and Deferred Charges$127,415$123,083▼ $4,332
Accounts Receivable$7,790$9,164▲ $1,374
Investments in Publicly Traded Securities$3,803--
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$14,448,460$13,990,306▼ $458,154
Liabilities
Other Liabilities$8,388,716$7,850,968▼ $537,748
Tax Exempt Bond Liabilities$6,634,350$6,458,975▼ $175,375
Deferred Revenue$1,113,621$1,108,124▼ $5,497
Accounts Payable and Accrued Expenses$360,861$356,264▼ $4,597
Total Liabilities$16,497,548$15,774,331▼ $723,217
Net Assets / Fund Balance
Unrestricted Net Assets$-2,049,088$-1,784,025▲ $265,063
Total Net Assets Fund Balance$-2,049,088$-1,784,025▲ $265,063
Total Liabilities and Net Assets / Fund Balance$14,448,460$13,990,306▼ $458,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,000,948$9,322,591$22,323,539
Land$687,751-$687,751
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Chuck BaumgartnerChairman
Russell MartinVice Chairma
Barry HubbardDirector
Bill BrownDirector
David BlankDirector
Delaine McgheeDirector
Douglas McdonaldDirector
Ed CrabtreeDirector
Gary GeorgeDirector
Hugh KnappDirector
Jerry PeifferDirector
Jon MajkutDirector
Mary Jane MattsDirector
Tom PoeDirector
Maggie JacksonSecretary
Bruce StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,353,724
Investment Income
$-2,990
Other Revenue
$7,138
Change in Net Assets
$389,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,296
Salaries, Compensation, and Employee Benefits$335,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$692,492--$692,492
Other Salaries and Wages$106,126$177,442-$283,568
Interest$170,388--$170,388
Office Expenses-$76,512-$76,512
Fees for Services Other-$32,798-$32,798
Insurance-$28,091-$28,091
Payroll Taxes$13,279$14,507-$27,786
Other Employee Benefits-$24,071-$24,071
Other Expenses$17,264$4,021-$21,285
All Other Expenses$1,578$19,279-$20,857
Fees for Services Legal-$12,341-$12,341
Fees for Services Accounting-$7,676-$7,676
Travel-$852-$852
Conferences and Meetings-$712-$712
Total Functional Expenses$1,561,117$407,604$0$1,968,721
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
Related Entity Payable$4,346,723
Standard Use Fee$3,157,271
Refundable Deposits$330,330
Accrued Bond Interest$11,753
Refundable Life Use Fees$4,891

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHuntington National Bank2004-11-30--

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,187,711--$132,803

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 sent to board members before due date for review and comments”

Form 990, Page 6, Part VI, Line 12C

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 15A

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 15B

“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wesleyan Meadows
EIN
31-1522357
Address
807 WEST AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Baumgartner
Formed
1997
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
MAJKUT-JESKO CPA'S
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Michael V Meecha CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a christian community.”

Form 990, Part XI, Line 9

“Change due to intercompany allocations -124,088 total -124,088”

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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/OtherExpensesGrp/TotalAmt321285
IRS990/OtherLiabilitiesGrp/BOYAmt08388716
IRS990/OtherLiabilitiesGrp/EOYAmt07850968
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1275
IRS990/OtherRevenueTotalAmt0-1275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014507
IRS990/PayrollTaxesGrp/ProgramServicesAmt013279
IRS990/PayrollTaxesGrp/TotalAmt027786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123083
IRS990/PrincipalOfficerNm0CHUCK BAUMGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3396
IRS990/PYOtherExpensesAmt01609855
IRS990/PYOtherRevenueAmt012646
IRS990/PYProgramServiceRevenueAmt02574704
IRS990/PYRevenuesLessExpensesAmt0663991
IRS990/PYSalariesCompEmpBnftPaidAmt0310108
IRS990/PYTotalExpensesAmt01919963
IRS990/PYTotalRevenueAmt02583954
IRS990/ReconcilationRevenueExpnssAmt0389151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353724
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311661395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01968721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN SENIOR LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01968721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013000948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09322591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022323539
IRS990ScheduleD/LandGrp/BookValueAmt0687751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04346723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13157271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ENTITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STANDARD USE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BOND INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE LIFE USE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013688699
IRS990ScheduleD/TotalLiabilityAmt07850968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-11-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0HUNTINGTON NATIONAL BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0132803
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07187711
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A CHRISTIAN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SENT TO BOARD MEMBERS BEFORE DUE DATE FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED BY THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED BY THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED BY THE WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE DUE TO INTERCOMPANY ALLOCATIONS -124,088 TOTAL -124,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,990,306
Liabilities
$15,774,331
Net assets
-$1,784,025
Revenue
$2,357,872
Expenses
$1,968,721
Net income
$389,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.0$15.8$1.78$2.36$1.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.4$16.5$2.05$2.58$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$15.0$17.6$2.59$2.26$1.91$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$18.7$2.78$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$19.8$3.12$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$20.4$3.26$2.03