Civic Intelligence

Willowbrook Senior Housing Inc.

990 • Fiscal year 2013 • EIN 31-1653207

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 1795Suite72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$97,963

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 103.4% of source-year revenue.

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

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% 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 / Assets25th percentile

Assets

Down

$1,040,640

Down $7,161 (-0.7%) from 2012

Net Assets

Down

$1,026,739

Down $9,452 (-0.9%) from 2012

Liabilities

Up

$13,901

Up $2,291 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$94,780

No earlier filing loaded for comparison.

Expenses

Down

$104,232

Down $9,089 (-8.0%) from 2012

Net Income

-$9,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,047,801Liabilities 2012: $11,610Net Assets 2012: $1,036,1912012Assets 2013: $1,040,640Liabilities 2013: $13,901Net Assets 2013: $1,026,7392013Assets 2014: $1,027,094Liabilities 2014: $16,239Net Assets 2014: $1,010,8552014Assets 2015: $1,003,786Liabilities 2015: $40,373Net Assets 2015: $963,4132015Assets 2016: $961,190Liabilities 2016: $15,393Net Assets 2016: $945,7972016Assets 2017: $942,319Liabilities 2017: $12,302Net Assets 2017: $930,0172017Assets 2018: $924,690Liabilities 2018: $13,447Net Assets 2018: $911,2432018Assets 2019: $926,365Liabilities 2019: $12,468Net Assets 2019: $913,8972019Assets 2020: $919,643Liabilities 2020: $13,114Net Assets 2020: $906,5292020Assets 2021: $908,838Liabilities 2021: $14,410Net Assets 2021: $894,4282021Assets 2022: $885,480Liabilities 2022: $12,924Net Assets 2022: $872,5562022Assets 2024: $787,345Liabilities 2024: $68,130Net Assets 2024: $719,2152024

Highlighted filing

2013

Assets$1,040,640
Liabilities$13,901
Net Assets$1,026,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $113,3212012Revenue 2013: $94,780Expenses 2013: $104,232Net Income 2013: -$9,4522013Revenue 2014: $94,784Expenses 2014: $110,668Net Income 2014: -$15,8842014Revenue 2015: $95,154Expenses 2015: $142,596Net Income 2015: -$47,4422015Revenue 2016: $99,498Expenses 2016: $117,114Net Income 2016: -$17,6162016Revenue 2017: $107,427Expenses 2017: $123,207Net Income 2017: -$15,7802017Revenue 2018: $118,363Expenses 2018: $137,137Net Income 2018: -$18,7742018Revenue 2019: $139,614Expenses 2019: $136,960Net Income 2019: $2,6542019Revenue 2020: $135,335Expenses 2020: $142,703Net Income 2020: -$7,3682020Revenue 2021: $134,180Expenses 2021: $146,281Net Income 2021: -$12,1012021Revenue 2022: $134,039Expenses 2022: $155,911Net Income 2022: -$21,8722022Revenue 2024: $101,763Expenses 2024: $189,307Net Income 2024: -$87,5442024

Highlighted filing

2013

Revenue$94,780
Expenses$104,232
Net Income-$9,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$94,780
Mission and Program Overview

Mission

Provide low-income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,977$942,858▼ $16,119
Savings and Temporary Cash Investments$83,954$76,068▼ $7,886
Cash and Non-Interest-Bearing Accounts$4,828$20,623▲ $15,795
Accounts Receivable$42$1,091▲ $1,049
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,047,801$1,040,640▼ $7,161
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,933$7,514▲ $2,581
Other Liabilities$6,677$6,387▼ $290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$11,610$13,901▲ $2,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,700$1,327,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-291,509$-300,961▼ $9,452
Total Net Assets Fund Balance$1,036,191$1,026,739▼ $9,452
Total Liabilities and Net Assets / Fund Balance$1,047,801$1,040,640▼ $7,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,994$414,354$1,278,348
Land$78,000-$78,000
Other Land Buildings$864$279$1,143
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Mary PatrickPresident$97,963$97,963
Brad BaileyPresident$92,549$92,549

Board Members and Trustees

NameTitle
Kaye TaylorVice President
Hilda HodnettDirector
Joan StatlerDirector
Oscar SimsDirector
Rev Betty MorrisDirector
Carolyn TreatSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,100
Program Service Revenue
$59,973
Investment Income
$707
Other Revenue
$0
Change in Net Assets
$-9,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,780
Total Revenue per Audited Statements
$94,780
Total Revenue per Form 990
$94,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,232
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$31,408$0$0$31,408
Fees for Services Management$2,070$25,748$0$27,818
Occupancy$20,640--$20,640
Fees for Services Other$9,228--$9,228
Fees for Services Accounting-$7,280-$7,280
Office Expenses-$4,657-$4,657
Other Expenses$1,244--$1,244
Advertising-$1,243-$1,243
Total Functional Expenses$65,304$38,928$0$104,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,232
Total Expenses per Audited Statements$104,232
Total Expenses per Form 990$104,232
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
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 Deposits Held in Trust$6,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Filing and Contact Details

Filer

EIN
31-1653207
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with approval from hud, leases the apartment manager and part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113321
IRS990/PYOtherRevenueAmt09444
IRS990/PYProgramServiceRevenueAmt052950
IRS990/PYRevenuesLessExpensesAmt0-13694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9452
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92237
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt0165497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165497
IRS990ScheduleA/TotalSupportAmt0179425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0863994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278348
IRS990ScheduleD/ExpensesSubtotalAmt0104232
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt094780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942858
IRS990ScheduleD/TotalExpensesPerForm990Amt0104232
IRS990ScheduleD/TotalLiabilityAmt06387
IRS990ScheduleD/TotalRevenuePerForm990Amt094780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,040,640
Liabilities
$13,901
Net assets
$1,026,739
Revenue
$94,780
Expenses
$104,232
Net income
-$9,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.10$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$0.13$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.89$0.13$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.14$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.12$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.10$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.11