Civic Intelligence

Maple Lawn Health Center Inc

990 • Fiscal year 2013 • EIN 37-1060180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MAPLE-LAWN.COM
700 N Main Street61530

(309) 467-2337

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,438

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,134,729

Up $1,314,596 (+19%) from 2012

Net Assets

Down

$2,414,008

Down $108,334 (-4.3%) from 2012

Liabilities

Up

$5,720,721

Up $1,422,930 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$6,094,472

No earlier filing loaded for comparison.

Expenses

Up

$6,202,806

Up $269,291 (+4.5%) from 2012

Net Income

-$108,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $4,392,029Liabilities 2010: $2,738,227Net Assets 2010: $1,653,8022010Assets 2012: $6,820,133Liabilities 2012: $4,297,791Net Assets 2012: $2,522,3422012Assets 2013: $8,134,729Liabilities 2013: $5,720,721Net Assets 2013: $2,414,0082013Assets 2015: $6,887,127Liabilities 2015: $5,978,503Net Assets 2015: $908,6242015

Highlighted filing

2013

Assets$8,134,729
Liabilities$5,720,721
Net Assets$2,414,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,732,8572010Expenses 2012: $5,933,5152012Revenue 2013: $6,094,472Expenses 2013: $6,202,806Net Income 2013: -$108,3342013Revenue 2015: $4,607,086Expenses 2015: $5,708,410Net Income 2015: -$1,101,3242015

Highlighted filing

2013

Revenue$6,094,472
Expenses$6,202,806
Net Income-$108,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,108,040
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Maple lawn health center is a skilled nursing facility with 89 skilled beds and 18 shelter care beds for the convalescent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,146$3,719,663▼ $168,483
Accounts Receivable$2,444,369$2,800,716▲ $356,347
Savings and Temporary Cash Investments$147,329$231,578▲ $84,249
Prepaid Expenses and Deferred Charges$12,585$65,939▲ $53,354
Cash and Non-Interest-Bearing Accounts$156,868$31,325▼ $125,543
Total Assets$6,820,133$8,134,729▲ $1,314,596
Other Assets Total$170,836$1,285,508▲ $1,114,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,673,736$5,223,449▲ $1,549,713
Accounts Payable and Accrued Expenses$582,487$497,272▼ $85,215
Tax Exempt Bond Liabilities$41,568$0▼ $41,568
Total Liabilities$4,297,791$5,720,721▲ $1,422,930
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,342$2,402,066▼ $120,276
Temporarily Rstr Net Assets-$11,942-
Total Net Assets Fund Balance$2,522,342$2,414,008▼ $108,334
Total Liabilities and Net Assets / Fund Balance$6,820,133$8,134,729▲ $1,314,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,722$2,897,609$6,425,331
Equipment$164,384$697,678$862,062
Other Land Buildings$25,171$53,568$78,739
Land$2,386-$2,386
Other Assets Org$23,293--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James ThomasonCEOPT$140,438$140,438
Jeff CorronCFOPT$87,934$87,934

Board Members and Trustees

NameTitle
Donald LitwillerChairman
David NeuhauserVice Chairman
Alice KennellTrustee
Carol SpringerTrustee
Jeff SwartzentruberTrustee
Joe BurnsTrustee
Lindsay ChurchmanTrustee
Lisa JablonskiTrustee
Troy TeaterTrustee
Leanne SchertzSecretary
Chuck StaleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabTherapy Service-$292,190
Health Staff INCStaffing Agency-$140,728
Revenue and Support

Revenue Composition

Contributions and Grants
$121,402
Program Service Revenue
$5,796,501
Investment Income
$104
Other Revenue
$176,465
All Other Contributions
$121,402
Change in Net Assets
$-108,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,446
Total Revenue per Audited Statements
$6,107,918
Total Revenue per Form 990
$6,094,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,164,649
Salaries, Compensation, and Employee Benefits$3,038,157
Total Fundraising Expense$35,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,893$125,046-$2,637,939
Fees for Services Management-$542,786-$542,786
All Other Expenses$231,902$114,775$25,469$372,146
Insurance$259,469$32,474-$291,943
Other Expenses$35,612$211,425-$247,037
Depreciation Depletion$229,682--$229,682
Payroll Taxes$185,059$17,991-$203,050
Interest-$189,025-$189,025
Other Employee Benefits$163,356$15,101-$178,457
Occupancy$131,903--$131,903
Fees for Services Legal-$27,136-$27,136
Fees for Services Accounting-$21,950-$21,950
Pension Plan Contributions$17,128$1,583-$18,711
Advertising-$6,215$10,246$16,461
Conferences and Meetings$8,742$4,996-$13,738
Fees for Services Other$12,711--$12,711
Total Functional Expenses$4,843,058$1,324,033$35,715$6,202,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,216,252
Expenses per Audited Statements$6,202,806
Total Expenses per Form 990$6,202,806
Expenses Not Reported on Form 990$13,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,360
Fundraising Direct Expenses$13,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,360$34,360$13,446$20,914
Total Events$34,360$34,360$13,446$20,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.”

Form 990, Part VI, Section C, Line 19

“The board of directors makes available to the public its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
37-1060180
Phone
3094672337

Signing Officer

Name
Jeff Corron
Title
CFO
Phone
3094679090
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomason
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
146

Preparer

Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Maple lawn health center is one member of a group of four related tax exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. 146 volunteers is the number of volunteers for the entire group of related tax exempt organizations.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a not-for-profit organization under internal revenue code section 501(c)(3) and is therefore exempt from the payment of income taxes, except for any unrelated business income under the provisions of section 511 of the code. The organization files a form 990 (return of organization exempt from income tax) annually in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local income tax examination by tax authorities for years ended before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii 13,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses included with expenses on the f/s, but shown as a reduction of revenue on the form 990, part viii 13,446.”

Raw XML AppendixShowing 400 of 637 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/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03648855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03888146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03719663
IRS990/LandBldgEquipCostOrOtherBssAmt07368518
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03673736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05223449
IRS990/NetAssetsOrFundBalancesBOYAmt02522342
IRS990/NetAssetsOrFundBalancesEOYAmt02414008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131903
IRS990/OccupancyGrp/TotalAmt0131903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170836
IRS990/OtherAssetsTotalGrp/EOYAmt01285508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178457
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211425
IRS990/OtherExpensesGrp/ProgramServicesAmt0385144
IRS990/OtherExpensesGrp/ProgramServicesAmt1342346
IRS990/OtherExpensesGrp/ProgramServicesAmt2327111
IRS990/OtherExpensesGrp/ProgramServicesAmt335612
IRS990/OtherExpensesGrp/TotalAmt0385144
IRS990/OtherExpensesGrp/TotalAmt1342346
IRS990/OtherExpensesGrp/TotalAmt2340641
IRS990/OtherExpensesGrp/TotalAmt3247037
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE/GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157326
IRS990/OtherRevenueTotalAmt0155551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185059
IRS990/PayrollTaxesGrp/TotalAmt0203050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017128
IRS990/PensionPlanContributionsGrp/TotalAmt018711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065939
IRS990/PrincipalOfficerNm0JAMES THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4INCONTINENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12074942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2982198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12074942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2982198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt02936356
IRS990/PYOtherRevenueAmt0181379
IRS990/PYProgramServiceRevenueAmt05717597
IRS990/PYRevenuesLessExpensesAmt0109848
IRS990/PYSalariesCompEmpBnftPaidAmt02997159
IRS990/PYTotalExpensesAmt05933515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06043363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05952052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019014
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME IS COMPOSED OF EMPLOYEE AND GUEST MEALS AND OTHER MISCELLANEOUS INCOME SUCH AS REVENUE FROM THE BEAUTY SHOP, VACCINES, TRANSPORTATION, LAUNDRY AND HOUSEKEEPING, AND VENDING MACCHINES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05796501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05717597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05912071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04834483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04558608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026819260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05590
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155551

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134,729
Liabilities
$5,720,721
Net assets
$2,414,008
Revenue
$6,094,472
Expenses
$6,202,806
Net income
-$108,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.89$5.98$0.91$4.61$5.71$1.10
2013Detailed filing. Detailed filing data is available for this year.$8.13$5.72$2.41$6.09$6.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.30$2.52$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.74$1.65$5.73