Civic Intelligence

Riverview Terrace Inc.

990 • Fiscal year 2017 • EIN 34-1559231

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
120 East Maumee AvenueNapoleon, OH 43545

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

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

Liabilities / Revenue

95th percentile

4.76x

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

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

Net Margin

39th percentile

-0.0%

Higher net margin than 39% 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

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,693,170

Down $147,993 (-8.0%) from 2016

Net Assets

Down

-$457,210

Down $183 (-0.0%) from 2016

Liabilities

Down

$2,150,380

Down $147,810 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$451,808

Up $25,944 (+6.1%) from 2016

Expenses

Up

$451,991

Up $6,300 (+1.4%) from 2016

Net Income

Up

-$183

Up $19,644 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $903,759Liabilities 2010: $1,394,055Net Assets 2010: -$490,2962010Assets 2011: $865,561Liabilities 2011: $1,346,437Net Assets 2011: -$480,8762011Assets 2012: $859,322Liabilities 2012: $1,328,936Net Assets 2012: -$469,6142012Assets 2013: $863,418Liabilities 2013: $1,309,479Net Assets 2013: -$446,0612013Assets 2014: $848,682Liabilities 2014: $1,282,021Net Assets 2014: -$433,3392014Assets 2015: $2,243,584Liabilities 2015: $2,680,784Net Assets 2015: -$437,2002015Assets 2016: $1,841,163Liabilities 2016: $2,298,190Net Assets 2016: -$457,0272016Assets 2017: $1,693,170Liabilities 2017: $2,150,380Net Assets 2017: -$457,2102017Assets 2018: $1,598,376Liabilities 2018: $2,052,358Net Assets 2018: -$453,9822018Assets 2019: $1,538,829Liabilities 2019: $2,000,862Net Assets 2019: -$462,0332019Assets 2020: $1,478,065Liabilities 2020: $1,942,470Net Assets 2020: -$464,4052020Assets 2021: $1,442,922Liabilities 2021: $1,879,849Net Assets 2021: -$436,9272021Assets 2022: $1,386,282Liabilities 2022: $1,807,207Net Assets 2022: -$420,9252022Assets 2023: $1,340,777Liabilities 2023: $1,750,000Net Assets 2023: -$409,2232023Assets 2024: $1,304,930Liabilities 2024: $1,682,887Net Assets 2024: -$377,9572024

Highlighted filing

2017

Assets$1,693,170
Liabilities$2,150,380
Net Assets-$457,210
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,0752010Expenses 2011: $427,0642011Expenses 2012: $444,0122012Revenue 2013: $454,970Expenses 2013: $431,417Net Income 2013: $23,5532013Revenue 2014: $456,923Expenses 2014: $444,201Net Income 2014: $12,7222014Revenue 2015: $409,385Expenses 2015: $413,246Net Income 2015: -$3,8612015Revenue 2016: $425,864Expenses 2016: $445,691Net Income 2016: -$19,8272016Revenue 2017: $451,808Expenses 2017: $451,991Net Income 2017: -$1832017Revenue 2018: $467,109Expenses 2018: $463,881Net Income 2018: $3,2282018Revenue 2019: $491,837Expenses 2019: $499,888Net Income 2019: -$8,0512019Revenue 2020: $497,269Expenses 2020: $499,641Net Income 2020: -$2,3722020Revenue 2021: $510,126Expenses 2021: $482,648Net Income 2021: $27,4782021Revenue 2022: $505,709Expenses 2022: $489,707Net Income 2022: $16,0022022Revenue 2023: $537,288Expenses 2023: $525,586Net Income 2023: $11,7022023Revenue 2024: $566,566Expenses 2024: $535,300Net Income 2024: $31,2662024

Highlighted filing

2017

Revenue$451,808
Expenses$451,991
Net Income-$183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$456,814
Mission and Program Overview

Mission

Providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,255$1,246,488▼ $41,767
Savings and Temporary Cash Investments$470,352$398,256▼ $72,096
Cash and Non-Interest-Bearing Accounts$49,741$13,975▼ $35,766
Prepaid Expenses and Deferred Charges$8,520$8,600▲ $80
Accounts Receivable$6,609$8,104▲ $1,495
Total Assets$1,841,163$1,693,170▼ $147,993
Other Assets Total$17,686$17,747▲ $61
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,109,439$2,053,147▼ $56,292
Accounts Payable and Accrued Expenses$171,113$80,356▼ $90,757
Other Liabilities$17,607$15,874▼ $1,733
Deferred Revenue$31$1,003▲ $972
Total Liabilities$2,298,190$2,150,380▼ $147,810
Net Assets / Fund Balance
Unrestricted Net Assets$-457,027$-457,210▼ $183
Total Net Assets Fund Balance$-457,027$-457,210▼ $183
Total Liabilities and Net Assets / Fund Balance$1,841,163$1,693,170▼ $147,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,337$772,436$1,792,773
Other Land Buildings$146,100$140,543$286,643
Land$80,051-$80,051
Equipment$0$17,924$17,924
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rollie AbelPresident
Bill HarrisTrustee
Linda JacksonTrustee
Phil WaltonTrustee
Pam WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,573
Program Service Revenue
$173,630
Investment Income
$-4,637
Other Revenue
$4,242
Change in Net Assets
$-183

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,814
Revenue Not Reported on Financial Statements
$-5,006
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,006
Total Revenue per Audited Statements
$456,814
Total Revenue per Form 990
$451,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,991
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
Occupancy$166,931--$166,931
Depreciation Depletion$67,028--$67,028
Fees for Services Other$41,371--$41,371
Office Expenses$40,701--$40,701
Fees for Services Management-$30,325-$30,325
Fees for Services Accounting-$12,796-$12,796
Conferences and Meetings$2,604--$2,604
Advertising$1,739--$1,739
Travel$1,025--$1,025
Fees for Services Legal-$398-$398
Insurance$47--$47
Other Expenses$44--$44
Total Functional Expenses$408,472$43,519$0$451,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,997
Expenses per Audited Statements$451,991
Total Expenses per Form 990$451,991
Expenses Not Reported on Form 990$5,006
Expenses Not Reported on Financial Statements$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
Deposits$15,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Riverview terrace delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

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

“The form 990 is reviewed by the board officers before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 15

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

Filing and Contact Details

Filer

Filer Name
Riverview Terrace Inc
EIN
34-1559231
Phone
6144512151
Address
120 EAST MAUMEE AVENUE, NAPOLEON, OH 43545
Doing Business As
Riverview Terrace

Signing Officer

Name
Rollie Abel
Title
President
Phone
6144512151
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -5,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 5,006.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01495
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02285516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454790
IRS990ScheduleA/Total509Grp/TotalAmt02285516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792773
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017924
IRS990ScheduleD/ExpensesNotReportedAmt05006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451991
IRS990ScheduleD/LandGrp/BookValueAmt080051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080051
IRS990ScheduleD/OtherExpensesIncludedAmt05006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5006
IRS990ScheduleD/RevenueSubtotalAmt0456814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -5,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 5,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246488
IRS990ScheduleD/TotalExpensesPerForm990Amt0451991
IRS990ScheduleD/TotalLiabilityAmt015874
IRS990ScheduleD/TotalRevenuePerForm990Amt0451808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERVIEW TERRACE DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEFIANCE SENIOR CITIZENS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341367133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341398141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01602 EAST SECOND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 SPRIGG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145872
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841163
IRS990/TotalAssetsEOYAmt01693170
IRS990/TotalAssetsGrp/BOYAmt01841163
IRS990/TotalAssetsGrp/EOYAmt01693170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,693,170
Liabilities
$2,150,380
Net assets
-$457,210
Revenue
$451,808
Expenses
$451,991
Net income
-$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.68$0.38$0.57$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.75$0.41$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.81$0.42$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.88$0.44$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.94$0.46$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.00$0.46$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.05$0.45$0.47$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.15$0.46$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.30$0.46$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.33$0.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.35$0.48$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.37