Civic Intelligence

Aya Seniors Development Incorporated

990 • Fiscal year 2014 • EIN 31-1703340

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
PO Box 150353Dallas, TX 75315

(214) 421-1363

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,300,902

Down $28,461 (-2.1%) from 2013

Net Assets

Down

$1,286,162

Down $34,016 (-2.6%) from 2013

Liabilities

Up

$14,740

Up $5,555 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Up

$203,603

Up $653 (+0.3%) from 2013

Expenses

Down

$254,507

Down $4,828 (-1.9%) from 2013

Net Income

Up

-$50,904

Up $5,481 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,427,764Liabilities 2010: $14,038Net Assets 2010: $1,413,7262010Assets 2011: $1,412,995Liabilities 2011: $15,092Net Assets 2011: $1,397,9032011Assets 2012: $1,378,246Liabilities 2012: $18,645Net Assets 2012: $1,359,6012012Assets 2013: $1,329,363Liabilities 2013: $9,185Net Assets 2013: $1,320,1782013Assets 2014: $1,300,902Liabilities 2014: $14,740Net Assets 2014: $1,286,1622014Assets 2015: $1,251,952Liabilities 2015: $19,269Net Assets 2015: $1,232,6832015Assets 2017: $1,142,232Liabilities 2017: $15,510Net Assets 2017: $1,126,7222017Assets 2019: $1,058,787Liabilities 2019: $9,439Net Assets 2019: $1,049,3482019Assets 2020: $1,017,692Liabilities 2020: $11,583Net Assets 2020: $1,006,1092020Assets 2021: $967,393Liabilities 2021: $14,894Net Assets 2021: $952,4992021Assets 2022: $931,461Liabilities 2022: $15,448Net Assets 2022: $916,0132022Assets 2024: $834,368Liabilities 2024: $20,349Net Assets 2024: $814,0192024

Highlighted filing

2014

Assets$1,300,902
Liabilities$14,740
Net Assets$1,286,162
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,2802010Expenses 2011: $253,0812011Expenses 2012: $262,0662012Revenue 2013: $202,950Expenses 2013: $259,335Net Income 2013: -$56,3852013Revenue 2014: $203,603Expenses 2014: $254,507Net Income 2014: -$50,9042014Revenue 2015: $203,349Expenses 2015: $256,828Net Income 2015: -$53,4792015Revenue 2017: $215,933Expenses 2017: $265,183Net Income 2017: -$49,2502017Revenue 2019: $223,707Expenses 2019: $261,330Net Income 2019: -$37,6232019Revenue 2020: $226,327Expenses 2020: $269,566Net Income 2020: -$43,2392020Revenue 2021: $234,286Expenses 2021: $287,896Net Income 2021: -$53,6102021Revenue 2022: $242,072Expenses 2022: $278,557Net Income 2022: -$36,4852022Revenue 2024: $269,487Expenses 2024: $330,025Net Income 2024: -$60,5382024

Highlighted filing

2014

Revenue$203,603
Expenses$254,507
Net Income-$50,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$203,603
Mission and Program Overview

Mission

Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.

Aya seniors development inc was organized for the purpose of providing housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,132$1,152,035▼ $41,097
Cash and Non-Interest-Bearing Accounts$12,215$14,828▲ $2,613
Prepaid Expenses and Deferred Charges$6,336$5,760▼ $576
Accounts Receivable$8$0▼ $8
Total Assets$1,329,363$1,300,902▼ $28,461
Other Assets Total$117,672$128,279▲ $10,607
Liabilities
Other Liabilities$7,523$12,052▲ $4,529
Accounts Payable and Accrued Expenses$1,645$2,688▲ $1,043
Deferred Revenue$17$0▼ $17
Total Liabilities$9,185$14,740▲ $5,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,692,533$1,692,533→ $0
Unrestricted Net Assets$-372,355$-406,371▼ $34,016
Total Net Assets Fund Balance$1,320,178$1,286,162▼ $34,016
Total Liabilities and Net Assets / Fund Balance$1,329,363$1,300,902▼ $28,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,135$487,981$1,594,116
Land$39,200-$39,200
Equipment$6,700$15,584$22,284
Other Assets Org$-6,995--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Harry Robinson JrPresident
Eric StarksDirector
Jamey KirbyDirector
Johnnie GriggsDirector
Lakrisa StarksDirector
Marian WilliamsDirector
Marilyn MayseDirector
Michael KrywuckiDirector
Roy AndyDirector
Tara GoodDirector
Theodore M LaweDirector
Zaincorie Taylor-smithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,125
Program Service Revenue
$61,450
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-50,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17
Total Revenue per Audited Statements
$203,620
Total Revenue per Form 990
$203,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,777
Salaries, Compensation, and Employee Benefits$62,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,968--$57,968
Other Salaries and Wages$53,215--$53,215
Office Expenses$23,356--$23,356
Fees for Services Management$13,176--$13,176
Insurance$11,516--$11,516
Payroll Taxes$6,355--$6,355
Fees for Services Accounting$3,939--$3,939
Other Employee Benefits$3,160--$3,160
Other Expenses$2,250--$2,250
All Other Expenses$2,137--$2,137
Occupancy$2,000--$2,000
Advertising$506--$506
Total Functional Expenses$254,507$0$0$254,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$254,507
Expenses per Audited Statements$237,635
Total Expenses per Audited Statements$237,635
Expenses Not Reported on Financial Statements$16,872
Other Expense Adjustments$16,872
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$6,237
Notes Payable-flatiron Insurance$4,229
Accrued Wages$1,586
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 A, Line 3

“Management of the property is delegated to a property manager that is subject to approval of the us department of housing and urban development (hud).”

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

“In accordance with the hud certificate of incorporation for aya, southfair is the sponsoring corporation and aya's board of directors is limited to persons who are member's of or have the approval of southfair's board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the indepedent auditor upon completion of the annual audit and submitted to the executive director and property manager for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request through the property manager or the sponsoring organization, southfair community development corporation.”

Filing and Contact Details

Filer

Filer Name
Aya Seniors Development Inc
EIN
31-1703340
Phone
2144211363
Address
PO BOX 150353, DALLAS, TX 75315

Signing Officer

Name
Ted Lawe
Title
Director
Phone
2144211363
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
4975 PRESTON PARK BLVD, PLANO, TX 75093
Preparer
Derek Northup
Phone
9722028000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation difference 16,871. Prepaid rents 17.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PREPAID RENTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION”

Raw XML AppendixShowing 400 of 469 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/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0183715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061445
IRS990/PYRevenuesLessExpensesAmt0-56385
IRS990/PYSalariesCompEmpBnftPaidAmt075620
IRS990/PYTotalExpensesAmt0259335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202950
IRS990/ReconcilationRevenueExpnssAmt0-50904
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0581845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581845
IRS990ScheduleA/TotalSupportAmt0581994
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/BuildingsGrp/BookValueAmt01106135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594116
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016872
IRS990ScheduleD/ExpensesSubtotalAmt0237635
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-6995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS#2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3R&R DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4R&R WITHDRAWALS RECEIVED
IRS990ScheduleD/OtherExpensesNotIncludedAmt016872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE-FLATIRON INSURANCE
IRS990ScheduleD/OtherRevenueAmt017
IRS990ScheduleD/RevenueNotReportedAmt017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128279
IRS990ScheduleD/TotalExpensesPerForm990Amt0254507
IRS990ScheduleD/TotalLiabilityAmt012052
IRS990ScheduleD/TotalRevenuePerForm990Amt0203603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS DELEGATED TO A PROPERTY MANAGER THAT IS SUBJECT TO APPROVAL OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE HUD CERTIFICATE OF INCORPORATION FOR AYA, SOUTHFAIR IS THE SPONSORING CORPORATION AND AYA'S BOARD OF DIRECTORS IS LIMITED TO PERSONS WHO ARE MEMBER'S OF OR HAVE THE APPROVAL OF SOUTHFAIR'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE INDEPEDENT AUDITOR UPON COMPLETION OF THE ANNUAL AUDIT AND SUBMITTED TO THE EXECUTIVE DIRECTOR AND PROPERTY MANAGER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PROPERTY MANAGER OR THE SPONSORING ORGANIZATION, SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DEPRECIATION DIFFERENCE 16,871. PREPAID RENTS 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHFAIR COMMUNITY DEVELOPMENT COR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752399684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING & COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02016 MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01692533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01692533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329363
IRS990/TotalAssetsEOYAmt01300902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,902
Liabilities
$14,740
Net assets
$1,286,162
Revenue
$203,603
Expenses
$254,507
Net income
-$50,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.27$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.24$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.23$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.20$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.23