Civic Intelligence

The Manor

990 • Fiscal year 2015 • EIN 38-1402631

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,110

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$7,101,321

Down $505,981 (-6.7%) from 2014

Net Assets

Down

$7,056,304

Down $507,813 (-6.7%) from 2014

Liabilities

Up

$45,017

Up $1,832 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Up

$495,051

Up $45,695 (+10%) from 2014

Expenses

Down

$801,302

Down $90,971 (-10%) from 2014

Net Income

Up

-$306,251

Up $136,666 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$7,101,321
Liabilities$45,017
Net Assets$7,056,304
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$495,051
Expenses$801,302
Net Income-$306,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,895,241
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$4,585,770$4,266,014▼ $319,756
Land, Buildings, and Equipment, Net$2,826,346$2,664,549▼ $161,797
Savings and Temporary Cash Investments$155,794$133,975▼ $21,819
Prepaid Expenses and Deferred Charges$15,565$13,456▼ $2,109
Cash and Non-Interest-Bearing Accounts$1,875$1,875→ $0
Total Assets$7,607,302$7,101,321▼ $505,981
Other Assets Total$21,952$21,452▼ $500
Liabilities
Accounts Payable and Accrued Expenses$29,351$29,023▼ $328
Other Liabilities$13,834$15,994▲ $2,160
Total Liabilities$43,185$45,017▲ $1,832
Net Assets / Fund Balance
Unrestricted Net Assets$7,564,117$7,056,304▼ $507,813
Total Net Assets Fund Balance$7,564,117$7,056,304▼ $507,813
Total Liabilities and Net Assets / Fund Balance$7,607,302$7,101,321▼ $505,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,512,279$5,429,587$7,941,866
Equipment$38,788$1,901,774$1,940,562
Other Land Buildings$43,557$43,149$86,706
Land$69,925-$69,925
Other Securities$4,016,079--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F PrasserPresidentFT$55,110$55,110
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
$100
Program Service Revenue
$213,940
Investment Income
$265,481
Other Revenue
$15,530
All Other Contributions
$100
Change in Net Assets
$-306,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,051
Revenue Not Reported on Form 990
$-201,562
Total Revenue per Audited Statements
$293,489
Total Revenue per Form 990
$495,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,019
Salaries, Compensation, and Employee Benefits$383,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,226$0$0$167,226
Depreciation Depletion$13,932$150,537$0$164,469
Occupancy$28,372$112,803$0$141,175
Other Employee Benefits$2,362$109,012$0$111,374
Current Officers, Directors, Trustees, and Key Employees$0$86,860$0$86,860
Fees for Services Accounting$0$19,764$0$19,764
Payroll Taxes$11,729$6,094$0$17,823
Other Expenses$3,710$1,928$0$5,638
All Other Expenses$749$4,074$0$4,823
Fees for Services Legal$0$2,710$0$2,710
Fees for Services Other$0$2,363$0$2,363
Office Expenses$0$2,329$0$2,329
Conferences and Meetings$0$528$0$528
Total Functional Expenses$289,467$511,835$0$801,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,302
Total Expenses per Audited Statements$801,302
Total Expenses per Form 990$801,302
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 Afc Residents$15,994
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
Phone
5178492151
Signed
2016-05-13
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
12
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 14 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”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Unemployment 794. 0. 794. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1149. 0. 1149. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1097. 0. 1097. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1783. 749. 1034. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt02329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021952
IRS990/OtherAssetsTotalGrp/EOYAmt021452
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111374
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3WORKMENS COMP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31928
IRS990/OtherExpensesGrp/ProgramServicesAmt054651
IRS990/OtherExpensesGrp/ProgramServicesAmt16736
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33710
IRS990/OtherExpensesGrp/TotalAmt055039
IRS990/OtherExpensesGrp/TotalAmt113844
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt013834
IRS990/OtherLiabilitiesGrp/EOYAmt015994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015530
IRS990/OtherRevenueTotalAmt015530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/ProgramServicesAmt011729
IRS990/PayrollTaxesGrp/TotalAmt017823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013456
IRS990/PrincipalOfficerNm0CHARLES F PRASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183041
IRS990/PYOtherExpensesAmt0524167
IRS990/PYOtherRevenueAmt011974
IRS990/PYProgramServiceRevenueAmt0230377
IRS990/PYRevenuesLessExpensesAmt0-442917
IRS990/PYSalariesCompEmpBnftPaidAmt0368106
IRS990/PYTotalExpensesAmt0892273
IRS990/PYTotalRevenueAmt0449356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 27403. 2012: 8198. 2013: 72997. 2014: 11974. 2015: 15530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt03117028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117028
IRS990ScheduleA/TotalSupportAmt03933355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02512279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05429587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07941866
IRS990ScheduleD/EquipmentGrp/BookValueAmt038788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01901774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01940562
IRS990ScheduleD/ExpensesSubtotalAmt0801302
IRS990ScheduleD/LandGrp/BookValueAmt069925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFC RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249935
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14016079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-201562
IRS990ScheduleD/RevenueSubtotalAmt0495051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664549
IRS990ScheduleD/TotalBookValueSecuritiesAmt04266014
IRS990ScheduleD/TotalExpensesPerForm990Amt0801302
IRS990ScheduleD/TotalLiabilityAmt015994
IRS990ScheduleD/TotalRevenuePerForm990Amt0495051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801302
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 14 Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNEMPLOYMENT 794. 0. 794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 1149. 0. 1149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 1097. 0. 1097. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1783. 749. 1034. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,321
Liabilities
$45,017
Net assets
$7,056,304
Revenue
$495,051
Expenses
$801,302
Net income
-$306,251
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