Civic Intelligence

Paragon Homes for Elderly Inc.

990 • Fiscal year 2019 • EIN 31-1580524

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 11, 2019

Organization ProfileN/A
PO Box 1218Morristown, TN 37816-1218

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.60x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$403,642

Down $12,375 (-3.0%) from 2018

Net Assets

Down

-$198,862

Down $16,602 (-9.1%) from 2018

Liabilities

Up

$602,504

Up $4,227 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$56,820

Up $1,348 (+2.4%) from 2018

Expenses

Up

$73,422

Up $3,502 (+5.0%) from 2018

Net Income

Down

-$16,602

Down $2,154 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2012: $486,260Liabilities 2012: $598,244Net Assets 2012: -$111,9842012Assets 2013: $476,548Liabilities 2013: $598,926Net Assets 2013: -$122,3782013Assets 2014: $464,310Liabilities 2014: $599,524Net Assets 2014: -$135,2142014Assets 2015: $449,125Liabilities 2015: $597,584Net Assets 2015: -$148,4592015Assets 2016: $440,790Liabilities 2016: $595,547Net Assets 2016: -$154,7572016Assets 2017: $426,676Liabilities 2017: $594,488Net Assets 2017: -$167,8122017Assets 2018: $416,017Liabilities 2018: $598,277Net Assets 2018: -$182,2602018Assets 2019: $403,642Liabilities 2019: $602,504Net Assets 2019: -$198,8622019Assets 2020: $393,156Liabilities 2020: $601,249Net Assets 2020: -$208,0932020Assets 2021: $382,456Liabilities 2021: $594,515Net Assets 2021: -$212,0592021Assets 2022: $370,333Liabilities 2022: $594,428Net Assets 2022: -$224,0952022Assets 2023: $354,026Liabilities 2023: $600,865Net Assets 2023: -$246,8392023Assets 2024: $336,970Liabilities 2024: $602,876Net Assets 2024: -$265,9062024Assets 2025: $320,502Liabilities 2025: $595,868Net Assets 2025: -$275,3662025

Highlighted filing

2019

Assets$403,642
Liabilities$602,504
Net Assets-$198,862
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $46,243Expenses 2012: $54,851Net Income 2012: -$8,6082012Revenue 2013: $50,034Expenses 2013: $60,428Net Income 2013: -$10,3942013Revenue 2014: $49,970Expenses 2014: $62,806Net Income 2014: -$12,8362014Revenue 2015: $52,217Expenses 2015: $65,462Net Income 2015: -$13,2452015Revenue 2016: $55,386Expenses 2016: $61,684Net Income 2016: -$6,2982016Revenue 2017: $57,807Expenses 2017: $70,862Net Income 2017: -$13,0552017Revenue 2018: $55,472Expenses 2018: $69,920Net Income 2018: -$14,4482018Revenue 2019: $56,820Expenses 2019: $73,422Net Income 2019: -$16,6022019Revenue 2020: $60,737Expenses 2020: $69,968Net Income 2020: -$9,2312020Revenue 2021: $64,122Expenses 2021: $68,088Net Income 2021: -$3,9662021Revenue 2022: $62,779Expenses 2022: $74,815Net Income 2022: -$12,0362022Revenue 2023: $63,601Expenses 2023: $86,345Net Income 2023: -$22,7442023Revenue 2024: $68,756Expenses 2024: $87,823Net Income 2024: -$19,0672024Revenue 2025: $71,531Expenses 2025: $80,991Net Income 2025: -$9,4602025

Highlighted filing

2019

Revenue$56,820
Expenses$73,422
Net Income-$16,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$56,820
Mission and Program Overview

Mission

Housing for low income elderly and handicapped individuals

Low-income housing for elderly or handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,272$352,265▼ $16,007
Cash and Non-Interest-Bearing Accounts$4,073$4,405▲ $332
Prepaid Expenses and Deferred Charges$2,238$2,238→ $0
Total Assets$416,017$403,642▼ $12,375
Other Assets Total$41,434$44,734▲ $3,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,600$586,600→ $0
Accounts Payable and Accrued Expenses$8,357$13,013▲ $4,656
Other Liabilities$3,320$2,891▼ $429
Total Liabilities$598,277$602,504▲ $4,227
Net Assets / Fund Balance
Unrestricted Net Assets$-182,260$-198,862▼ $16,602
Total Net Assets Fund Balance$-182,260$-198,862▼ $16,602
Total Liabilities and Net Assets / Fund Balance$416,017$403,642▼ $12,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,515$285,022$586,537
Land$50,750-$50,750
Other Land Buildings$0$13,120$13,120
Equipment$0$173$173
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Joe BenthalDirector
Kay HaleDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,413
Program Service Revenue
$36,396
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-16,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,820
Total Revenue per Form 990
$56,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,422
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$16,007--$16,007
Fees for Services Management$4,823$6,959-$11,782
Insurance$3,506--$3,506
Fees for Services Accounting-$2,881-$2,881
Office Expenses-$2,234-$2,234
Fees for Services Other-$384-$384
Other Expenses$378--$378
Advertising$158--$158
Total Functional Expenses$60,964$12,458$0$73,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,422
Total Expenses per Audited Statements$73,422
Total Expenses per Form 990$73,422
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
Tenant Security Deposits$2,891
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are performed by a non-profit management agent approved by hud.”

Form 990, Part VI, Section A, Line 6

“One class of members comprised of individuals with an interest in housing for elderly and low-income persons.”

Form 990, Part VI, Section A, Line 7A

“All members have voting right to elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director of the management company.”

Form 990, Part VI, Section B, Line 12C

“Annual training sessions with on-site managers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paragon Homes for Elderly Inc
EIN
31-1580524
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Lincoln Park Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1999
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Raw XML AppendixShowing 400 of 1,022 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/PYRevenuesLessExpensesAmt0-14448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0277659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/Total509Grp/TotalAmt0277659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586537
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073422
IRS990ScheduleD/LandGrp/BookValueAmt050750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ORGANIZATION EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044734
IRS990ScheduleD/TotalExpensesPerForm990Amt073422
IRS990ScheduleD/TotalLiabilityAmt02891
IRS990ScheduleD/TotalRevenuePerForm990Amt056820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTURY PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,642
Liabilities
$602,504
Net assets
-$198,862
Revenue
$56,820
Expenses
$73,422
Net income
-$16,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$5.96$2.75$0.72$0.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.37$6.03$2.66$0.69$0.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.54$6.01$2.47$0.64$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.94$2.24$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$5.95$2.12$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$6.01$2.08$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.04$6.03$1.99$0.57$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.16$5.98$1.82$0.55$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.94$1.68$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.41$5.96$1.55$0.55$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.49$5.98$1.48$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.64$6.00$1.35$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$5.99$1.22$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.98$1.12$0.46$0.55$0.09
Peer Organizations

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