Civic Intelligence

Homes for Laurel II Inc C/O Homes for America Inc

990 • Fiscal year 2014 • EIN 36-4569310

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 11, 2014

Organization Profilewww.homesforamerica.org
318 Sixth StreetSuite SUITE 221403-2566

(410) 269-1222

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.65x

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

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

94th percentile

$300,312

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 216.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,796,276

No earlier filing loaded for comparison.

Net Assets

-$95,266

No earlier filing loaded for comparison.

Liabilities

$1,891,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$138,605

No earlier filing loaded for comparison.

Expenses

$169,915

No earlier filing loaded for comparison.

Net Income

-$31,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2014: $1,796,276Liabilities 2014: $1,891,542Net Assets 2014: -$95,2662014Assets 2015: $1,739,230Liabilities 2015: $1,885,406Net Assets 2015: -$146,1762015Assets 2016: $1,694,991Liabilities 2016: $1,921,018Net Assets 2016: -$226,0272016Assets 2017: $1,624,725Liabilities 2017: $1,892,665Net Assets 2017: -$267,9402017Assets 2018: $1,586,555Liabilities 2018: $1,895,902Net Assets 2018: -$309,3472018Assets 2019: $1,546,847Liabilities 2019: $1,891,321Net Assets 2019: -$344,4742019Assets 2020: $1,514,518Liabilities 2020: $1,887,237Net Assets 2020: -$372,7192020Assets 2021: $1,486,380Liabilities 2021: $1,888,995Net Assets 2021: -$402,6152021Assets 2022: $1,443,379Liabilities 2022: $1,894,109Net Assets 2022: -$450,7302022Assets 2025: $1,304,018Liabilities 2025: $1,892,282Net Assets 2025: -$588,2642025

Highlighted filing

2014

Assets$1,796,276
Liabilities$1,891,542
Net Assets-$95,266
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $138,605Expenses 2014: $169,915Net Income 2014: -$31,3102014Revenue 2015: $138,749Expenses 2015: $189,659Net Income 2015: -$50,9102015Revenue 2016: $136,858Expenses 2016: $216,709Net Income 2016: -$79,8512016Revenue 2017: $137,372Expenses 2017: $179,285Net Income 2017: -$41,9132017Revenue 2018: $139,743Expenses 2018: $181,150Net Income 2018: -$41,4072018Revenue 2019: $144,449Expenses 2019: $179,576Net Income 2019: -$35,1272019Revenue 2020: $149,390Expenses 2020: $177,635Net Income 2020: -$28,2452020Revenue 2021: $157,196Expenses 2021: $187,092Net Income 2021: -$29,8962021Revenue 2022: $168,331Expenses 2022: $216,446Net Income 2022: -$48,1152022Revenue 2025: $167,410Expenses 2025: $218,061Net Income 2025: -$50,6512025

Highlighted filing

2014

Revenue$138,605
Expenses$169,915
Net Income-$31,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$138,605
Mission and Program Overview

Mission

Entity was formed for the purpose of renting and maintaining independent living affordable, safe and sound housing enhanced with services to senior citizens of low and moderate income.

Entity was formed for the purpose of renting and maintaining independant living affordable, safe and sound housing with services to senior citizens of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,286$1,524,547▼ $45,739
Cash and Non-Interest-Bearing Accounts$21,018$28,349▲ $7,331
Prepaid Expenses and Deferred Charges$6,090$6,604▲ $514
Accounts Receivable$420$148▼ $272
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,823,846$1,796,276▼ $27,570
Other Assets Total$226,032$236,628▲ $10,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,100$1,865,100→ $0
Accounts Payable and Accrued Expenses$14,112$17,963▲ $3,851
Other Liabilities$8,590$8,479▼ $111
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,887,802$1,891,542▲ $3,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-63,956$-95,266▼ $31,310
Total Net Assets Fund Balance$-63,956$-95,266▼ $31,310
Total Liabilities and Net Assets / Fund Balance$1,823,846$1,796,276▼ $27,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,447$308,262$1,782,709
Land$50,000-$50,000
Other Land Buildings$100$8,100$8,200
Other Assets Org$8,519--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Bernard TetreaultDirector$300,312$300,312
Charles EdsonDirector$61,987$61,987

Board Members and Trustees

NameTitle
Michael BodakenPresident & Director
Sharon Dworkin BellVice President & Director
Ardath M CadeDirector
Nancy RaseDirector (non-voting)
Trudy McfallDirector (non-voting)
Mary E RowlandSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,387
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$-31,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,605
Total Revenue per Audited Statements
$138,605
Total Revenue per Form 990
$138,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,915
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$45,739$0$0$45,739
Other Expenses$26,735$0$0$26,735
Fees for Services Management$0$10,051$0$10,051
Fees for Services Accounting$0$9,870$0$9,870
Office Expenses$6,101$0$0$6,101
Insurance$2,956$0$0$2,956
Advertising$1,255$0$0$1,255
Total Functional Expenses$149,994$19,921$0$169,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,915
Total Expenses per Audited Statements$169,915
Total Expenses per Form 990$169,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,417
Accrued Expenses$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, #12

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Part VI, Section B, #11

“a draft of Form 990 is reviewed & authorized by a member of the board of directors prior to filing with the IRS.”

part VI, Section C, #19

“the organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

EIN
36-4569310
In Care Of
% MEG PETERS
Phone
4102691222

Signing Officer

Name
Nancy Rase
Title
Member
Phone
4102691222
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
nancy rase
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“The Organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2014. Due to its tax-exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the IRS, tax years since 2011 remain open.”

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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/Desc020 units of housing serving senior citizens under Section 202 of the Federal Housing Act of 1959. Services, in addition to housing, include weekly continental breakfast, mobile grocery store, meals on wheels, food delivery, onsite bus stop, computer lab, diabetic shoe clinic, walking, and lending library. Additional social programs include bi-monthly bingo and seasonal luncheons, brunches, and cookouts, bi-weekly exercise instruction and transportation to laurel senior center monday through friday.
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IRS990/OtherExpensesGrp/TotalAmt326735
IRS990/OtherLiabilitiesGrp/BOYAmt08590
IRS990/OtherLiabilitiesGrp/EOYAmt08479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06604
IRS990/PrincipalOfficerNm0nancy rase
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139373
IRS990/PYRevenuesLessExpensesAmt0-30377
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02606
IRS990ScheduleA/InvestmentIncomeCYPct00.00374
IRS990ScheduleA/InvestmentIncomePYPct00.00601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99626
IRS990ScheduleA/PublicSupportPY509Pct00.99399
IRS990ScheduleA/PublicSupportTotal509Amt0695007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139651
IRS990ScheduleA/Total509Grp/TotalAmt0695007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782709
IRS990ScheduleD/ExpensesSubtotalAmt0169915
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2014. Due to its tax-exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the IRS, tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236628
IRS990ScheduleD/TotalExpensesPerForm990Amt0169915
IRS990ScheduleD/TotalLiabilityAmt08479
IRS990ScheduleD/TotalRevenuePerForm990Amt0138605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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
$1,796,276
Liabilities
$1,891,542
Net assets
-$95,266
Revenue
$138,605
Expenses
$169,915
Net income
-$31,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.89$0.59$0.17$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.89$0.45$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.89$0.40$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.89$0.37$0.15$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.89$0.34$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.90$0.31$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.89$0.27$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.23$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.89$0.15$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.89$0.10$0.14$0.17$0.03