Civic Intelligence

Wesley at Paris Inc.

990 • Fiscal year 2017 • EIN 31-1779476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,124,159

Down $44,576 (-3.8%) from 2016

Net Assets

Down

-$492,766

Down $60,467 (-14%) from 2016

Liabilities

Up

$1,616,925

Up $15,891 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$122,543

Down $1,548 (-1.2%) from 2016

Expenses

Down

$183,010

Down $11,756 (-6.0%) from 2016

Net Income

Up

-$60,467

Up $10,208 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,376,703Liabilities 2010: $1,595,318Net Assets 2010: -$218,6152010Assets 2011: $1,342,277Liabilities 2011: $1,585,969Net Assets 2011: -$243,6922011Assets 2012: $1,312,048Liabilities 2012: $1,585,423Net Assets 2012: -$273,3752012Assets 2013: $1,306,185Liabilities 2013: $1,585,691Net Assets 2013: -$279,5062013Assets 2014: $1,258,844Liabilities 2014: $1,587,686Net Assets 2014: -$328,8422014Assets 2015: $1,222,697Liabilities 2015: $1,584,321Net Assets 2015: -$361,6242015Assets 2016: $1,168,735Liabilities 2016: $1,601,034Net Assets 2016: -$432,2992016Assets 2017: $1,124,159Liabilities 2017: $1,616,925Net Assets 2017: -$492,7662017Assets 2018: $1,081,626Liabilities 2018: $1,639,750Net Assets 2018: -$558,1242018Assets 2019: $1,047,284Liabilities 2019: $1,640,867Net Assets 2019: -$593,5832019Assets 2020: $1,018,710Liabilities 2020: $1,638,740Net Assets 2020: -$620,0302020Assets 2021: $920,308Liabilities 2021: $1,647,029Net Assets 2021: -$726,7212021Assets 2022: $899,854Liabilities 2022: $1,671,239Net Assets 2022: -$771,3852022Assets 2023: $863,855Liabilities 2023: $1,667,800Net Assets 2023: -$803,9452023Assets 2024: $824,851Liabilities 2024: $1,667,741Net Assets 2024: -$842,8902024

Highlighted filing

2017

Assets$1,124,159
Liabilities$1,616,925
Net Assets-$492,766
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $139,0622010Expenses 2011: $136,8842011Expenses 2012: $143,8342012Revenue 2013: $139,994Expenses 2013: $146,125Net Income 2013: -$6,1312013Revenue 2014: $113,019Expenses 2014: $162,356Net Income 2014: -$49,3372014Revenue 2015: $122,225Expenses 2015: $155,007Net Income 2015: -$32,7822015Revenue 2016: $124,091Expenses 2016: $194,766Net Income 2016: -$70,6752016Revenue 2017: $122,543Expenses 2017: $183,010Net Income 2017: -$60,4672017Revenue 2018: $129,018Expenses 2018: $194,376Net Income 2018: -$65,3582018Revenue 2019: $161,668Expenses 2019: $197,127Net Income 2019: -$35,4592019Revenue 2020: $153,535Expenses 2020: $179,982Net Income 2020: -$26,4472020Revenue 2021: $162,104Expenses 2021: $268,795Net Income 2021: -$106,6912021Revenue 2022: $165,387Expenses 2022: $210,051Net Income 2022: -$44,6642022Revenue 2023: $184,648Expenses 2023: $217,208Net Income 2023: -$32,5602023Revenue 2024: $182,824Expenses 2024: $221,769Net Income 2024: -$38,9452024

Highlighted filing

2017

Revenue$122,543
Expenses$183,010
Net Income-$60,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$122,543
Mission and Program Overview

Mission

To provide housing and services to very low and extremely low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,566$984,703▼ $57,863
Savings and Temporary Cash Investments$104,312$111,889▲ $7,577
Prepaid Expenses and Deferred Charges$9,307$10,990▲ $1,683
Cash and Non-Interest-Bearing Accounts$5,855$8,871▲ $3,016
Accounts Receivable$1,821$2,546▲ $725
Total Assets$1,168,735$1,124,159▼ $44,576
Other Assets Total$4,874$5,160▲ $286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,800$1,575,800→ $0
Accounts Payable and Accrued Expenses$20,448$36,117▲ $15,669
Other Liabilities$4,781$4,793▲ $12
Deferred Revenue$5$215▲ $210
Total Liabilities$1,601,034$1,616,925▲ $15,891
Net Assets / Fund Balance
Unrestricted Net Assets$-432,299$-492,766▼ $60,467
Total Net Assets Fund Balance$-432,299$-492,766▼ $60,467
Total Liabilities and Net Assets / Fund Balance$1,168,735$1,124,159▼ $44,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,343$646,167$1,504,510
Land$87,750-$87,750
Equipment$17,538$65,172$82,710
Leasehold Improvements$21,072$7,648$28,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wallace McalexanderPresident
Scott BlountVice President
Amanda WardDirector
Debbie JohnsonDirector
Dr Cynthia DavisDirector
Dwight DavisDirector
Rev Andy ThompsonDirector
William KeithDirector
James NassoNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,015
Program Service Revenue
$61,472
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-60,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,543
Total Revenue per Form 990
$122,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,258
Salaries, Compensation, and Employee Benefits$37,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,086--$64,086
Occupancy$42,979--$42,979
Other Salaries and Wages$26,413--$26,413
Fees for Services Management$13,403--$13,403
Insurance$11,282--$11,282
Other Employee Benefits$9,891--$9,891
Information Technology$3,140--$3,140
Office Expenses$2,658--$2,658
Fees for Services Accounting$1,826--$1,826
Payroll Taxes$1,448--$1,448
Conferences and Meetings$1,028--$1,028
Travel$1,015--$1,015
Other Expenses$993--$993
Advertising$662--$662
Total Functional Expenses$183,010$0$0$183,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,010
Total Expenses per Audited Statements$183,010
Total Expenses per Form 990$183,010
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$4,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Wesley housing corporation of memphis, inc. Acts as the management company.”

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

“An officer of the organization reviews the form 990 before filing. It is then provided to the board of directors after filing.”

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

“The organization periodically reviews and updates the disclosed interests of officers, directors, and key employees that could potentially give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides access of its financial information to the public through www.guidestar.com upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley at Paris Inc
EIN
31-1779476
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
2005
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 755 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/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0NET TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0156769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060352
IRS990/PYRevenuesLessExpensesAmt0-70675
IRS990/PYSalariesCompEmpBnftPaidAmt037997
IRS990/PYTotalExpensesAmt0194766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0701707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt061472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt060352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt054922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt055474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0139585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0371805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220977
IRS990ScheduleA/Total509Grp/TotalAmt0701707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504510
IRS990ScheduleD/EquipmentGrp/BookValueAmt017538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183010
IRS990ScheduleD/LandGrp/BookValueAmt087750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984703
IRS990ScheduleD/TotalExpensesPerForm990Amt0183010
IRS990ScheduleD/TotalLiabilityAmt04793
IRS990ScheduleD/TotalRevenuePerForm990Amt0122543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY HOUSING CORPORATION OF MEMPHIS, INC. ACTS AS THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ACCESS OF ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.COM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,159
Liabilities
$1,616,925
Net assets
-$492,766
Revenue
$122,543
Expenses
$183,010
Net income
-$60,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.67$0.84$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.67$0.80$0.18$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.77$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.65$0.73$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.64$0.62$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.64$0.59$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.64$0.56$0.13$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.62$0.49$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.58$0.36$0.12$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.59$0.33$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.59$0.28$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.59$0.27$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.60$0.22$0.14