Civic Intelligence

Bowen Apartments Inc.

990 • Fiscal year 2017 • EIN 35-1908138

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

2621 E Jefferson StWarsaw, IN 46581

(574) 267-7169

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$277,553

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 219.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$538,223

Down $15,856 (-2.9%) from 2016

Net Assets

Down

-$483,996

Down $15,813 (-3.4%) from 2016

Liabilities

Down

$1,022,219

Down $43 (-0.0%) from 2016

Revenue

Up

$126,302

Up $21,454 (+20%) from 2016

Expenses

Up

$142,115

Up $6,951 (+5.1%) from 2016

Net Income

Up

-$15,813

Up $14,503 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $672,032Liabilities 2011: $995,032Net Assets 2011: -$323,0002011Assets 2012: $657,788Liabilities 2012: $995,419Net Assets 2012: -$337,6312012Assets 2013: $636,640Liabilities 2013: $994,900Net Assets 2013: -$358,2602013Assets 2014: $614,795Liabilities 2014: $999,036Net Assets 2014: -$384,2412014Assets 2015: $580,382Liabilities 2015: $1,018,249Net Assets 2015: -$437,8672015Assets 2016: $554,079Liabilities 2016: $1,022,262Net Assets 2016: -$468,1832016Assets 2017: $538,223Liabilities 2017: $1,022,219Net Assets 2017: -$483,9962017Assets 2018: $507,312Liabilities 2018: $1,021,219Net Assets 2018: -$513,9072018Assets 2019: $495,206Liabilities 2019: $1,025,845Net Assets 2019: -$530,6392019Assets 2020: $478,982Liabilities 2020: $1,010,394Net Assets 2020: -$531,4122020Assets 2021: $477,457Liabilities 2021: $1,030,435Net Assets 2021: -$552,9782021Assets 2022: $464,291Liabilities 2022: $1,046,517Net Assets 2022: -$582,2262022Assets 2023: $436,572Liabilities 2023: $1,071,144Net Assets 2023: -$634,5722023Assets 2024: $414,360Liabilities 2024: $1,134,823Net Assets 2024: -$720,4632024Assets 2025: $410,906Liabilities 2025: $1,205,228Net Assets 2025: -$794,3222025

Highlighted filing

2017

Assets$538,223
Liabilities$1,022,219
Net Assets-$483,996

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $117,5522011Expenses 2012: $118,9992012Expenses 2013: $121,8112013Revenue 2014: $102,731Expenses 2014: $128,712Net Income 2014: -$25,9812014Revenue 2015: $104,093Expenses 2015: $157,719Net Income 2015: -$53,6262015Revenue 2016: $104,848Expenses 2016: $135,164Net Income 2016: -$30,3162016Revenue 2017: $126,302Expenses 2017: $142,115Net Income 2017: -$15,8132017Revenue 2018: $136,032Expenses 2018: $165,943Net Income 2018: -$29,9112018Revenue 2019: $133,327Expenses 2019: $150,059Net Income 2019: -$16,7322019Revenue 2020: $137,090Expenses 2020: $137,863Net Income 2020: -$7732020Revenue 2021: $141,832Expenses 2021: $163,398Net Income 2021: -$21,5662021Revenue 2022: $151,783Expenses 2022: $181,031Net Income 2022: -$29,2482022Revenue 2023: $148,777Expenses 2023: $201,123Net Income 2023: -$52,3462023Revenue 2024: $165,052Expenses 2024: $250,943Net Income 2024: -$85,8912024Revenue 2025: $166,172Expenses 2025: $240,031Net Income 2025: -$73,8592025

Highlighted filing

2017

Revenue$126,302
Expenses$142,115
Net Income-$15,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$126,302
Mission and Program Overview

Mission

Provide housing to handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,433$467,339▼ $12,094
Cash and Non-Interest-Bearing Accounts$2,663$3,777▲ $1,114
Accounts Receivable$1,992$1,607▼ $385
Total Assets$554,079$538,223▼ $15,856
Other Assets Total$69,991$65,500▼ $4,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,300$983,300→ $0
Accounts Payable and Accrued Expenses$35,385$35,057▼ $328
Other Liabilities$3,577$3,862▲ $285
Total Liabilities$1,022,262$1,022,219▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$-468,183$-483,996▼ $15,813
Total Net Assets Fund Balance$-468,183$-483,996▼ $15,813
Total Liabilities and Net Assets / Fund Balance$554,079$538,223▼ $15,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,977$484,988$911,965
Land$40,362-$40,362
Equipment$0$38,263$38,263
Other Assets Org$15,797--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt CarlsonPresident
Brent MartinMember
Dan WoodsMember
Jeremy SkinnerMember
Kevin McdonellMember
Pam KennedyMember
James NowakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,185
Investment Income
$6
Other Revenue
$1,111
Change in Net Assets
$-15,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,302
Total Revenue per Form 990
$126,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,662
Salaries, Compensation, and Employee Benefits$10,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,946--$73,946
Depreciation Depletion$23,277$865-$24,142
Fees for Services Management-$15,472-$15,472
Other Salaries and Wages$9,866--$9,866
Fees for Services Accounting-$8,013-$8,013
Insurance$5,315--$5,315
Payroll Taxes$520--$520
Advertising-$150-$150
Other Expenses$101$3,484-$101
Other Employee Benefits$67--$67
Total Functional Expenses$114,131$27,984$0$142,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,115
Total Expenses per Audited Statements$142,115
Total Expenses per Form 990$142,115
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$3,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

The apartments are managed by justus property management, inc.

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

Taxpayer has no committees

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

Reviewed at a board meeting by board members

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Bowen Apartments Inc
EIN
35-1908138
Phone
5742677169
Address
2621 E JEFFERSON ST, WARSAW, IN 46581
Doing Business As
Wilson Castaldi Apartments

Signing Officer

Name
Kurt Carlson
Title
Chairman
Phone
5742677169
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Carlson
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2014.

Raw XML AppendixShowing 400 of 486 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/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0533232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100025
IRS990ScheduleA/Total509Grp/TotalAmt0533232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED COSTS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065500
IRS990ScheduleD/TotalExpensesPerForm990Amt0142115
IRS990ScheduleD/TotalLiabilityAmt03862
IRS990ScheduleD/TotalRevenuePerForm990Amt0126302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277553
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUAL BELOW PARTICIPATES IN A 457(F) DEFERRED COMPENSATION AGREEMENT. THE AMOUNTS ARE INCLUDED IN THE COMPENSATION AMOUNTS ON SCHEDULE J, PART II, COLUMN (C). KURT CARLSON: $35,802.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT A BOARD MEETING BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OTIS R BOWEN CENTER FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOWEN RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351057889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351815690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL, CARING, COST EFFECTIVE BEHAVIORIAL HEALTHCARE SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO HANDICAPPED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0850 N HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1850 N HARRISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARSAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARSAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146581
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$1.21$0.79$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.13$0.72$0.17$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.44$1.07$0.63$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.05$0.58$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.01$0.53$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.03$0.53$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.02$0.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.02$0.48$0.13$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.10$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.02$0.44$0.10$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$1.00$0.38$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.99$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.00$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.00$0.32$0.12