Civic Intelligence

The Manor

990 • Fiscal year 2014 • EIN 38-1402631

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilethe-manor.org

View Organization Page

115 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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$58,207

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,607,302

Down $350,937 (-4.4%) from 2013

Net Assets

Down

$7,564,117

Down $313,878 (-4.0%) from 2013

Liabilities

Down

$43,185

Down $37,059 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$449,356

Down $1,109,330 (-71%) from 2013

Expenses

Down

$892,273

Down $1,635,715 (-65%) from 2013

Net Income

Up

-$442,917

Up $526,385 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$7,607,302
Liabilities$43,185
Net Assets$7,564,117
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$449,356
Expenses$892,273
Net Income-$442,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$975,667
Mission and Program Overview

Mission

The Manor provides Adult Foster

The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,423,023$4,585,770▲ $162,747
Land, Buildings, and Equipment, Net$2,994,350$2,826,346▼ $168,004
Savings and Temporary Cash Investments$499,649$155,794▼ $343,855
Prepaid Expenses and Deferred Charges$11,638$15,565▲ $3,927
Accounts Receivable$7,232--
Cash and Non-Interest-Bearing Accounts$1,590$1,875▲ $285
Total Assets$7,958,239$7,607,302▼ $350,937
Other Assets Total$20,757$21,952▲ $1,195
Liabilities
Accounts Payable and Accrued Expenses$29,503$29,351▼ $152
Deferred Revenue$22,714--
Other Liabilities$28,027$13,834▼ $14,193
Total Liabilities$80,244$43,185▼ $37,059
Net Assets / Fund Balance
Unrestricted Net Assets$7,670,738$7,564,117▼ $106,621
Temporarily Rstr Net Assets$207,257--
Total Net Assets Fund Balance$7,877,995$7,564,117▼ $313,878
Total Liabilities and Net Assets / Fund Balance$7,958,239$7,607,302▼ $350,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,735$5,359,131$7,981,866
Equipment$86,700$1,851,189$1,937,889
Other Land Buildings$46,986$39,720$86,706
Land$69,925-$69,925
Other Securities$3,393,975--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F PrasserPresidentFT$58,207$58,207
Marcia GensterblumVP - OperationsFT$30,000$30,000

Board Members and Trustees

NameTitle
Robert ClarkChairman
Josephine WeedenVice Chair
Eric ClarkDirector
Jane SwineheartDirector
Melissa MccanceDirector
Sandy AuburnDirector
Wayne BabcockDirector
Jane ClarkSecretary
Bill AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,964
Program Service Revenue
$230,377
Investment Income
$183,041
Other Revenue
$11,974
All Other Contributions
$23,964
Change in Net Assets
$-442,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,356
Revenue Not Reported on Form 990
$129,039
Total Revenue per Audited Statements
$578,395
Total Revenue per Form 990
$449,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,167
Salaries, Compensation, and Employee Benefits$368,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,130$168,392$0$203,522
Current Officers, Directors, Trustees, and Key Employees$0$179,477$0$179,477
Depreciation Depletion$14,149$156,026$0$170,175
Other Employee Benefits$2,475$87,879$0$90,354
Other Salaries and Wages$80,627$0$0$80,627
All Other Expenses$8,262$17,888$0$26,150
Fees for Services Accounting$0$21,578$0$21,578
Payroll Taxes$5,838$11,810$0$17,648
Other Expenses$0$15,031$0$15,031
Fees for Services Legal$0$3,594$0$3,594
Office Expenses$0$2,863$0$2,863
Conferences and Meetings$0$498$0$498
Total Functional Expenses$196,293$695,980$0$892,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,273
Total Expenses per Audited Statements$892,273
Total Expenses per Form 990$892,273
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$13,834
Compensated Absences-
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
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
Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
38-1402631
Phone
5178492151
Address
115 EAST ST PO BOX 98, JONESVILLE, MI 49250

Signing Officer

Name
Charles F Prasser
Title
President/CEO
Phone
5178492151
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Prasser
Formed
1930
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. 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 at their May 16 Board Meeting.”

Pt VI, Line 12C

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

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

“Local transportation 12926. 2467. 10459. 0. Telephone 11889. 5795. 6094. 0. Dues 1059. 0. 1059. 0. Subscriptions 276. 0. 276. 0.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090354
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKMENS COMP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315031
IRS990/OtherExpensesGrp/ProgramServicesAmt048568
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050009
IRS990/OtherExpensesGrp/TotalAmt115687
IRS990/OtherExpensesGrp/TotalAmt215060
IRS990/OtherExpensesGrp/TotalAmt315031
IRS990/OtherLiabilitiesGrp/BOYAmt028027
IRS990/OtherLiabilitiesGrp/EOYAmt013834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011974
IRS990/OtherRevenueTotalAmt011974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080627
IRS990/OtherSalariesAndWagesGrp/TotalAmt080627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011810
IRS990/PayrollTaxesGrp/ProgramServicesAmt05838
IRS990/PayrollTaxesGrp/TotalAmt017648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015565
IRS990/PrincipalOfficerNm0CHARLES F PRASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357555
IRS990/PYOtherExpensesAmt0738446
IRS990/PYOtherRevenueAmt072997
IRS990/PYProgramServiceRevenueAmt01055386
IRS990/PYRevenuesLessExpensesAmt0-969302
IRS990/PYSalariesCompEmpBnftPaidAmt01789542
IRS990/PYTotalExpensesAmt02527988
IRS990/PYTotalRevenueAmt01558686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-442917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 14090. 2011: 27403. 2012: 8198. 2013: 72997. 2014: 11974.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05992756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017097112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05992756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01836804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05992756
IRS990ScheduleA/TotalSupportAmt06722573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05359131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07981866
IRS990ScheduleD/EquipmentGrp/BookValueAmt086700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01937889
IRS990ScheduleD/ExpensesSubtotalAmt0892273
IRS990ScheduleD/LandGrp/BookValueAmt069925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01191795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13393975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0129039
IRS990ScheduleD/RevenueSubtotalAmt0449356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826346
IRS990ScheduleD/TotalBookValueSecuritiesAmt04585770
IRS990ScheduleD/TotalExpensesPerForm990Amt0892273
IRS990ScheduleD/TotalLiabilityAmt013834
IRS990ScheduleD/TotalRevenuePerForm990Amt0449356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board at their May 16 Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL TRANSPORTATION 12926. 2467. 10459. 0. TELEPHONE 11889. 5795. 6094. 0. DUES 1059. 0. 1059. 0. SUBSCRIPTIONS 276. 0. 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,607,302
Liabilities
$43,185
Net assets
$7,564,117
Revenue
$449,356
Expenses
$892,273
Net income
-$442,917
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
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