Civic Intelligence

The Manor

990 • Fiscal year 2013 • EIN 38-1402631

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilethe-manor.org

View Organization Page

151 East St PO Box 98Jonesville, MI 49250

(517) 849-2151

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$70,302

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% 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 / Assets16th percentile

Assets

Down

$7,958,239

Down $1,017,975 (-11%) from 2012

Net Assets

Down

$7,877,995

Down $276,214 (-3.4%) from 2012

Liabilities

Down

$80,244

Down $741,761 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

$1,558,686

No earlier filing loaded for comparison.

Expenses

Down

$2,527,988

Down $4,673,002 (-65%) from 2012

Net Income

-$969,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $9,677,809Liabilities 2010: $331,242Net Assets 2010: $9,346,5672010Assets 2011: $8,670,609Liabilities 2011: $230,790Net Assets 2011: $8,439,8192011Assets 2012: $8,976,214Liabilities 2012: $822,005Net Assets 2012: $8,154,2092012Assets 2013: $7,958,239Liabilities 2013: $80,244Net Assets 2013: $7,877,9952013Assets 2014: $7,607,302Liabilities 2014: $43,185Net Assets 2014: $7,564,1172014Assets 2015: $7,101,321Liabilities 2015: $45,017Net Assets 2015: $7,056,3042015Assets 2016: $4,891,555Liabilities 2016: $37,152Net Assets 2016: $4,854,4032016Assets 2017: $5,294,972Liabilities 2017: $26,972Net Assets 2017: $5,268,0002017Assets 2018: $4,821,401Liabilities 2018: $34,973Net Assets 2018: $4,786,4282018Assets 2019: $5,493,115Liabilities 2019: $15,646Net Assets 2019: $5,477,4692019Assets 2020: $5,695,881Liabilities 2020: $15,457Net Assets 2020: $5,680,4242020Assets 2021: $6,300,096Liabilities 2021: $41,514Net Assets 2021: $6,258,5822021Assets 2022: $5,083,683Liabilities 2022: $16,932Net Assets 2022: $5,066,7512022Assets 2023: $5,344,288Liabilities 2023: $14,638Net Assets 2023: $5,329,6502023Assets 2024: $5,575,958Liabilities 2024: $17,779Net Assets 2024: $5,558,1792024

Highlighted filing

2013

Assets$7,958,239
Liabilities$80,244
Net Assets$7,877,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,773,8902010Expenses 2011: $7,746,9432011Expenses 2012: $7,200,9902012Revenue 2013: $1,558,686Expenses 2013: $2,527,988Net Income 2013: -$969,3022013Revenue 2014: $449,356Expenses 2014: $892,273Net Income 2014: -$442,9172014Revenue 2015: $495,051Expenses 2015: $801,302Net Income 2015: -$306,2512015Revenue 2016: -$1,745,178Expenses 2016: $611,558Net Income 2016: -$2,356,7362016Revenue 2017: $512,181Expenses 2017: $532,739Net Income 2017: -$20,5582017Revenue 2018: $470,148Expenses 2018: $536,593Net Income 2018: -$66,4452018Revenue 2019: $494,668Expenses 2019: $528,726Net Income 2019: -$34,0582019Revenue 2020: $345,900Expenses 2020: $559,529Net Income 2020: -$213,6292020Revenue 2021: $714,035Expenses 2021: $554,910Net Income 2021: $159,1252021Revenue 2022: $318,105Expenses 2022: $629,281Net Income 2022: -$311,1762022Revenue 2023: $475,915Expenses 2023: $613,871Net Income 2023: -$137,9562023Revenue 2024: $608,600Expenses 2024: $645,942Net Income 2024: -$37,3422024

Highlighted filing

2013

Revenue$1,558,686
Expenses$2,527,988
Net Income-$969,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,569,230
Mission and Program Overview

Mission

The Manor provides Adult Foster

During the year, The Manor provided trauma sensitive treatment and special education to developmentally and behaviorally challenged children in a residential setting. It also provided Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,423,023-
Investments in Publicly Traded Securities$4,091,584--
Land, Buildings, and Equipment, Net$3,268,976$2,994,350▼ $274,626
Savings and Temporary Cash Investments$865,929$499,649▼ $366,280
Pledges and Grants Receivable$17,050--
Prepaid Expenses and Deferred Charges$188,201$11,638▼ $176,563
Accounts Receivable$519,896$7,232▼ $512,664
Cash and Non-Interest-Bearing Accounts$7,100$1,590▼ $5,510
Total Assets$8,976,214$7,958,239▼ $1,017,975
Other Assets Total$17,478$20,757▲ $3,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,540--
Accounts Payable and Accrued Expenses$199,249$29,503▼ $169,746
Other Liabilities$70,529$28,027▼ $42,502
Deferred Revenue$21,687$22,714▲ $1,027
Total Liabilities$822,005$80,244▼ $741,761
Net Assets / Fund Balance
Unrestricted Net Assets$7,949,937$7,670,738▼ $279,199
Temporarily Rstr Net Assets$204,272$207,257▲ $2,985
Total Net Assets Fund Balance$8,154,209$7,877,995▼ $276,214
Total Liabilities and Net Assets / Fund Balance$8,976,214$7,958,239▼ $1,017,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,191$5,248,675$7,981,866
Equipment$140,820$1,820,317$1,961,137
Other Land Buildings$50,414$36,292$86,706
Land$69,925-$69,925
Other Securities$3,371,990--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F PrasserPresidentFT$70,302$70,302
Marcia GensterblumVP - OperationsFT$38,039$38,039

Board Members and Trustees

NameTitle
Josephine WeedenVice Chair
Eric ClarkDirector
Jane SwineheartDirector
Melissa MccanceDirector
Sandy AuburnDirector
Walter SchrayDirector
Wayne BabcockDirector
Jane ClarkSecretary
William AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,748
Program Service Revenue
$1,055,386
Investment Income
$357,555
Other Revenue
$72,997
All Other Contributions
$58,371
Change in Net Assets
$-969,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,686
Revenue Not Reported on Form 990
$693,088
Total Revenue per Audited Statements
$2,251,774
Total Revenue per Form 990
$1,558,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,542
Other Expenses$738,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,933$83,207$0$877,140
Payroll Taxes$418,705$101,698$0$520,403
Occupancy$249,054$50,489$0$299,543
Other Employee Benefits$235,724$47,934$0$283,658
Depreciation Depletion$179,836$6,156$0$185,992
Current Officers, Directors, Trustees, and Key Employees$51,810$56,531$0$108,341
Fees for Services Other$0$62,111$0$62,111
All Other Expenses$18,651$100$0$18,751
Other Expenses$1,490$16,393$0$17,883
Fees for Services Legal$0$15,339$0$15,339
Fees for Services Accounting$0$14,529$0$14,529
Office Expenses$2,318$3,429$0$5,747
Interest$0$2,752$0$2,752
Conferences and Meetings$290$419$0$709
Total Functional Expenses$2,055,173$472,815$0$2,527,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,988
Total Expenses per Audited Statements$2,527,988
Total Expenses per Form 990$2,527,988
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
Due to Residents$24,639
Compensated Absences$3,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-1402631
Phone
5178492151

Signing Officer

Name
Charles F Prasser
Title
President/CEO
Phone
5178492151
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Prasser
Formed
1930
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
0

Preparer

Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“In February, 2013, the State of Michigan informed the Manor that it would not”

Pt III, Line 3

“be renewing its Child Care Contract. The Manor may provide treatment and”

Pt III, Line 3

“education to residential students in the future should it receive”

Pt III, Line 3

“state funding for such activities. While it is not currently engaging in”

Pt III, Line 3

“educational activities, it is engaging in charitable activity and therefore”

Pt III, Line 3

“remains qualified as a 501(c)(3) organization, as the ongoing adult foster care”

Pt III, Line 3

“is provided solely for indigent adults. There are no private pay residents.”

Pt III, Line 3

“The Manor supplements payments made through residents' SSD or SSI with its own funds.”

Pt III, Line 3

“Without the child care contract to help absorb overhead and administrative”

Pt III, Line 3

“costs, the annual operating losses from this activity will easily exceed $100,000.”

Pt III, Line 3

“These funds come from returns on The Manor's endowment fund. Funds to cover”

Pt III, Line 3

“these losses may also be raised from charitable donations made by”

Pt III, Line 3

“the general public to the organization.”

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children”

Pt VI, Line 2

“Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage”

Pt VI, Line 11B

“The Form 990 was reviewed by the Board individually at their May 10 board meeting”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed”

Pt VI, Line 15A

“The Board utilizes a salary study by the Michigan Federation for Children & Families”

Pt VI, Line 15B

“The Board utilizes a salary study by the Michigan Federation for Children & Families”

Pt VI, Line 19

“Documents are available upon request”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Membership dues 11241. 11241. 0. 0. Student needs 6803. 6803. 0. 0. Postage 431. 359. 72. 0. Subscriptions 276. 248. 28. 0.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994350
IRS990/LandBldgEquipCostOrOtherBssAmt010099634
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077272
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0933272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0During the year, The Manor provided trauma sensitive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530540
IRS990/NetAssetsOrFundBalancesBOYAmt08154209
IRS990/NetAssetsOrFundBalancesEOYAmt07877995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238016
IRS990/NetUnrlzdGainsLossesInvstAmt0693088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050489
IRS990/OccupancyGrp/ProgramServicesAmt0249054
IRS990/OccupancyGrp/TotalAmt0299543
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OfficeExpensesGrp/ProgramServicesAmt02318
IRS990/OfficeExpensesGrp/TotalAmt05747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017478
IRS990/OtherAssetsTotalGrp/EOYAmt020757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283658
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316393
IRS990/OtherExpensesGrp/ProgramServicesAmt061297
IRS990/OtherExpensesGrp/ProgramServicesAmt130624
IRS990/OtherExpensesGrp/ProgramServicesAmt211441
IRS990/OtherExpensesGrp/ProgramServicesAmt31490
IRS990/OtherExpensesGrp/TotalAmt064498
IRS990/OtherExpensesGrp/TotalAmt131188
IRS990/OtherExpensesGrp/TotalAmt219404
IRS990/OtherExpensesGrp/TotalAmt317883
IRS990/OtherLiabilitiesGrp/BOYAmt070529
IRS990/OtherLiabilitiesGrp/EOYAmt028027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072997
IRS990/OtherRevenueTotalAmt072997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418705
IRS990/PayrollTaxesGrp/TotalAmt0520403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011638
IRS990/PrincipalOfficerNm0CHARLES F PRASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2ISD SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39450
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED TWO ADULT FOSTER CARE FACILITIES FOR EMOTIONALLY AND MENTALLY HANDICAPPED ADULTS. ENTIRE REVENUE COMES FROM THE RESIDENTS' SSI OR SSD INCOME (NO PRIVATE PAY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132253
IRS990/PYOtherExpensesAmt01441067
IRS990/PYOtherRevenueAmt08198
IRS990/PYProgramServiceRevenueAmt06092709
IRS990/PYRevenuesLessExpensesAmt0-794283
IRS990/PYSalariesCompEmpBnftPaidAmt05759923
IRS990/PYTotalExpensesAmt07200990
IRS990/PYTotalRevenueAmt06406707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-969302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02733191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05248675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07981866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01961137
IRS990ScheduleD/ExpensesSubtotalAmt02527988
IRS990ScheduleD/LandGrp/BookValueAmt069925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01051033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13371990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0693088
IRS990ScheduleD/RevenueSubtotalAmt01558686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994350
IRS990ScheduleD/TotalBookValueSecuritiesAmt04423023
IRS990ScheduleD/TotalExpensesPerForm990Amt02527988
IRS990ScheduleD/TotalLiabilityAmt028027
IRS990ScheduleD/TotalRevenuePerForm990Amt01558686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,958,239
Liabilities
$80,244
Net assets
$7,877,995
Revenue
$1,558,686
Expenses
$2,527,988
Net income
-$969,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$1.75$0.61$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.06$0.50$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.04$7.56$0.45$0.89$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.08$7.88$1.56$2.53$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.82$8.15$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.23$8.44$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.33$9.35$8.77