Civic Intelligence

Wood Lane Residential Properties Inc.

990 • Fiscal year 2014 • EIN 34-1920331

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
545 Pearl StreetBowling Green, OH 43402

(419) 353-9577

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% 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

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,763,207

Up $25,668 (+0.9%) from 2013

Net Assets

Up

$2,482,023

Up $29,747 (+1.2%) from 2013

Liabilities

Down

$281,184

Down $4,079 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$337,371

Down $21,427 (-6.0%) from 2013

Expenses

Up

$307,624

Up $30,691 (+11%) from 2013

Net Income

Down

$29,747

Down $52,118 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,670,811Liabilities 2010: $451,768Net Assets 2010: $2,219,0432010Assets 2011: $2,650,250Liabilities 2011: $349,480Net Assets 2011: $2,300,7702011Assets 2012: $2,692,447Liabilities 2012: $322,036Net Assets 2012: $2,370,4112012Assets 2013: $2,737,539Liabilities 2013: $285,263Net Assets 2013: $2,452,2762013Assets 2014: $2,763,207Liabilities 2014: $281,184Net Assets 2014: $2,482,0232014Assets 2015: $2,740,959Liabilities 2015: $253,463Net Assets 2015: $2,487,4962015Assets 2016: $2,676,012Liabilities 2016: $215,270Net Assets 2016: $2,460,7422016Assets 2017: $3,815,248Liabilities 2017: $529,109Net Assets 2017: $3,286,1392017Assets 2018: $4,813,774Liabilities 2018: $1,276,472Net Assets 2018: $3,537,3022018Assets 2019: $4,900,054Liabilities 2019: $1,450,732Net Assets 2019: $3,449,3222019Assets 2020: $6,800,536Liabilities 2020: $3,051,053Net Assets 2020: $3,749,4832020Assets 2021: $7,062,145Liabilities 2021: $2,932,072Net Assets 2021: $4,130,0732021Assets 2022: $7,185,476Liabilities 2022: $2,823,873Net Assets 2022: $4,361,6032022Assets 2023: $6,819,926Liabilities 2023: $2,667,040Net Assets 2023: $4,152,8862023Assets 2024: $6,654,713Liabilities 2024: $2,535,689Net Assets 2024: $4,119,0242024

Highlighted filing

2014

Assets$2,763,207
Liabilities$281,184
Net Assets$2,482,023
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $376,1852010Expenses 2011: $360,8402011Expenses 2012: $297,4152012Revenue 2013: $358,798Expenses 2013: $276,933Net Income 2013: $81,8652013Revenue 2014: $337,371Expenses 2014: $307,624Net Income 2014: $29,7472014Revenue 2015: $356,036Expenses 2015: $350,563Net Income 2015: $5,4732015Revenue 2016: $314,930Expenses 2016: $341,684Net Income 2016: -$26,7542016Revenue 2017: $1,185,115Expenses 2017: $359,718Net Income 2017: $825,3972017Revenue 2018: $834,985Expenses 2018: $583,822Net Income 2018: $251,1632018Revenue 2019: $536,737Expenses 2019: $683,423Net Income 2019: -$146,6862019Revenue 2020: $979,676Expenses 2020: $751,194Net Income 2020: $228,4822020Revenue 2021: $1,218,092Expenses 2021: $908,217Net Income 2021: $309,8752021Revenue 2022: $1,218,622Expenses 2022: $1,064,999Net Income 2022: $153,6232022Revenue 2023: $639,353Expenses 2023: $927,112Net Income 2023: -$287,7592023Revenue 2024: $795,050Expenses 2024: $906,634Net Income 2024: -$111,5842024

Highlighted filing

2014

Revenue$337,371
Expenses$307,624
Net Income$29,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$337,371
Mission and Program Overview

Mission

Provide safe, low-cost housing to individuals with intellectual or developmental disabilities in wood county

Provide safe, low-cost housing to individuals with developmental disabilities in wood county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,197$2,029,212▲ $81,015
Savings and Temporary Cash Investments$406,261$409,653▲ $3,392
Cash and Non-Interest-Bearing Accounts$362,119$321,485▼ $40,634
Accounts Receivable$20,277$2,217▼ $18,060
Prepaid Expenses and Deferred Charges$685$640▼ $45
Total Assets$2,737,539$2,763,207▲ $25,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,268$268,770▼ $6,498
Accounts Payable and Accrued Expenses$6,895$8,414▲ $1,519
Other Liabilities$3,100$4,000▲ $900
Total Liabilities$285,263$281,184▼ $4,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,301$2,217,905▲ $62,604
Temporarily Rstr Net Assets$296,975$264,118▼ $32,857
Total Net Assets Fund Balance$2,452,276$2,482,023▲ $29,747
Total Liabilities and Net Assets / Fund Balance$2,737,539$2,763,207▲ $25,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,288$985,718-
Other Land Buildings$742$12,866-
Land$304,795--
Equipment$0$8,381-
Leasehold Improvements$306,387$101,278-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Randy SannerChair
Diane HuffmanVice Chair
Gary UngererMember
Norma SmithMember
Tom LapoltMember
Chris NorthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,254
Program Service Revenue
$52,748
Investment Income
$3,422
Other Revenue
$29,947
Change in Net Assets
$29,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,371
Total Revenue per Form 990
$337,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,624
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$109,261--$109,261
Occupancy$44,027--$44,027
Insurance$7,788--$7,788
Interest$6,750--$6,750
Other Expenses$1,421$16,886-$1,421
Total Functional Expenses$290,738$16,886$0$307,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,624
Total Expenses per Audited Statements$307,624
Total Expenses per Form 990$307,624
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
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the federal 990 return is provided for review during a governing body meeting prior to the filing of the return.”

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

“The human resources manager communicates with all employees to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood Lane Residential Properties
EIN
34-1920331
Phone
4193539577
Address
545 PEARL STREET, BOWLING GREEN, OH 43402

Signing Officer

Name
Jessica Miller-blakely
Title
CEO
Phone
4193539577
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller-blakely
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Residential properties determined that it was not required to record a liability related to uncertain tax positions at december 31, 2014 and 2013. The federal tax returns of the entities for 2011 through 2014 are subject to examination by the internal revenue service and state taxing authorities, which is generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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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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/BookValueAmt01417288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02403006
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0304795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0407665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012866
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PROPERTIES DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE FEDERAL TAX RETURNS OF THE ENTITIES FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02029212
IRS990ScheduleD/TotalExpensesPerForm990Amt0307624
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0337371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCES MANAGER COMMUNICATES WITH ALL EMPLOYEES TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/DisregardedEntityName/BusinessNameLine1Txt0WOOD LANE RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOOD LANE ELDER HAUS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOOD LANE ELDER HAUS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOOD LANE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341632362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161675122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161675124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261684226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264118
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02737539
IRS990/TotalAssetsEOYAmt02763207
IRS990/TotalAssetsGrp/BOYAmt02737539
IRS990/TotalAssetsGrp/EOYAmt02763207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285263
IRS990/TotalLiabilitiesEOYAmt0281184
IRS990/TotalLiabilitiesGrp/BOYAmt0285263
IRS990/TotalLiabilitiesGrp/EOYAmt0281184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02452276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02482023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290738
IRS990/TotalProgramServiceRevenueAmt052748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,763,207
Liabilities
$281,184
Net assets
$2,482,023
Revenue
$337,371
Expenses
$307,624
Net income
$29,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.54$4.12$0.80$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.67$4.15$0.64$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.19$2.82$4.36$1.22$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.06$2.93$4.13$1.22$0.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.05$3.75$0.98$0.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.45$3.45$0.54$0.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.28$3.54$0.83$0.58$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.53$3.29$1.19$0.36$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.28$2.48$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$0.36$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.32$2.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.45$2.22$0.38