Civic Intelligence

Niles Four Flags Elderly Housing Inc

990 • Fiscal year 2015 • EIN 38-2356449

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 27, 2015

Organization ProfileNONE
17 North Seventh StreetNiles, MI 49120-2667

(269) 684-2246

Siviq Scores

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

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,183

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,314,031

Down $76,722 (-5.5%) from 2014

Net Assets

Down

-$2,748,626

Down $31,138 (-1.1%) from 2014

Liabilities

Down

$4,062,657

Down $45,584 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$793,766

Up $61,436 (+8.4%) from 2014

Expenses

Up

$824,902

Up $16,520 (+2.0%) from 2014

Net Income

Up

-$31,136

Up $44,916 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,099,864Liabilities 2010: $4,226,951Net Assets 2010: -$2,127,0872010Assets 2011: $2,077,972Liabilities 2011: $4,349,004Net Assets 2011: -$2,271,0322011Assets 2012: $1,785,782Liabilities 2012: $4,174,842Net Assets 2012: -$2,389,0602012Assets 2013: $1,497,689Liabilities 2013: $4,139,125Net Assets 2013: -$2,641,4362013Assets 2014: $1,390,753Liabilities 2014: $4,108,241Net Assets 2014: -$2,717,4882014Assets 2015: $1,314,031Liabilities 2015: $4,062,657Net Assets 2015: -$2,748,6262015Assets 2016: $1,237,130Liabilities 2016: $4,017,522Net Assets 2016: -$2,780,3922016Assets 2017: $1,264,642Liabilities 2017: $3,947,927Net Assets 2017: -$2,683,2852017Assets 2018: $1,281,747Liabilities 2018: $3,880,590Net Assets 2018: -$2,598,8432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,314,031
Liabilities$4,062,657
Net Assets-$2,748,626
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $894,9492010Expenses 2011: $926,9632011Expenses 2012: $903,5912012Revenue 2013: $663,806Expenses 2013: $916,182Net Income 2013: -$252,3762013Revenue 2014: $732,330Expenses 2014: $808,382Net Income 2014: -$76,0522014Revenue 2015: $793,766Expenses 2015: $824,902Net Income 2015: -$31,1362015Revenue 2016: $797,039Expenses 2016: $828,805Net Income 2016: -$31,7662016Revenue 2017: $809,241Expenses 2017: $712,136Net Income 2017: $97,1052017Revenue 2018: $820,237Expenses 2018: $735,798Net Income 2018: $84,4392018Revenue 2019: $5,609,182Expenses 2019: $864,537Net Income 2019: $4,744,6452019

Highlighted filing

2015

Revenue$793,766
Expenses$824,902
Net Income-$31,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$793,766
Mission and Program Overview

Mission

To provide affordable elderly housing to all people qualifying under section 202 of the national housing act. (mobility impaired, who qualify, may be 19 years of age)

Hud sponsored low rent housing apartments operated in section 8 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,364$792,264▼ $31,100
Cash and Non-Interest-Bearing Accounts$47,593$30,838▼ $16,755
Prepaid Expenses and Deferred Charges$5,620$3,245▼ $2,375
Total Assets$1,390,753$1,314,031▼ $76,722
Other Assets Total$514,176$487,684▼ $26,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,032,184$3,995,938▼ $36,246
Other Liabilities$34,620$33,808▼ $812
Accounts Payable and Accrued Expenses$41,437$32,911▼ $8,526
Total Liabilities$4,108,241$4,062,657▼ $45,584
Net Assets / Fund Balance
Unrestricted Net Assets$-2,717,488$-2,748,626▼ $31,138
Total Net Assets Fund Balance$-2,717,488$-2,748,626▼ $31,138
Total Liabilities and Net Assets / Fund Balance$1,390,753$1,314,031▼ $76,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,321$2,720,863$2,765,184
Equipment$607,855$997,623$1,605,478
Other Land Buildings$38,648$100,038$138,686
Land$101,440-$101,440
Other Assets Org$123,805--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey HutchisonExecutive DirectorFT$58,183$58,183

Board Members and Trustees

NameTitle
Robert Landgraf EsquireBoard President
Greg SurberBoard Secretary
John JarpeBoard VP & Treasurer
David VanstrienDirector
Mark WeberDirector
Tyanna WellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,813
Investment Income
$242
Other Revenue
$6,711
Change in Net Assets
$-31,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,766
Total Revenue per Form 990
$793,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,852
Salaries, Compensation, and Employee Benefits$234,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$250,796--$250,796
Other Salaries and Wages$112,126--$112,126
Depreciation Depletion$80,678--$80,678
Occupancy$61,694--$61,694
Insurance$59,869--$59,869
Current Officers, Directors, Trustees, and Key Employees$57,732--$57,732
Other Employee Benefits$51,158--$51,158
Fees for Services Management$27,747--$27,747
Payroll Taxes$13,034--$13,034
Office Expenses$12,874--$12,874
Fees for Services Accounting$9,785--$9,785
Other Expenses$4,909--$4,909
Advertising$2,206--$2,206
Conferences and Meetings$37--$37
Total Functional Expenses$824,902$0$0$824,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,902
Total Expenses per Audited Statements$824,902
Total Expenses per Form 990$824,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$33,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 board reviews the 990 return before being submitted electronically. The executive director is authorized to sign the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the documents desired by an interested party. Requests are directed to the executive director of the facility.”

Filing and Contact Details

Filer

Filer Name
Niles Four Flags Elderly Housing Inc
EIN
38-2356449
Phone
2696842246
Address
17 NORTH SEVENTH STREET, NILES, MI 49120-2667

Signing Officer

Name
Mickey Hutchison
Title
Executive Director
Phone
2696842246
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hutchison
Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120-2978
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and selection of an independent auditor. The board has a selection process with specific criteria required of an independent auditor. Once an independent auditor is selected, the board opens the floor for discussion and approval. When the audited financial statements are complete, the board holds a meeting to review and approve the audited financial statements.”

Part XII, Line 3B

“The organization's compliance with federal programs was audited by the independent accounting firm that audited the financial statements. According to their report on compliance for each major program and on internal control over compliance required by omb circular a-133, the organization complied in all material respects with the types of compliance requirements referred to above that could have a material effect on each of its major federal programs for the year ended.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any)on its results from operations or financial position. The organization's u.s. Federal, state, and local income tax returns for 2011 and after are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03749026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05715
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77890
IRS990ScheduleA/PublicSupportPY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt02924410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0307561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0308424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0824616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0127411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0307561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0308424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0824616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780210
IRS990ScheduleA/Total509Grp/TotalAmt03749026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03754741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02720863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4123805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECIEPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY)ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION. THE ORGANIZATION'S U.S. FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS FOR 2011 AND AFTER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487684
IRS990ScheduleD/TotalExpensesPerForm990Amt0824902
IRS990ScheduleD/TotalLiabilityAmt033808
IRS990ScheduleD/TotalRevenuePerForm990Amt0793766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 RETURN BEFORE BEING SUBMITTED ELECTRONICALLY. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE DOCUMENTS DESIRED BY AN INTERESTED PARTY. REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE BOARD HAS A SELECTION PROCESS WITH SPECIFIC CRITERIA REQUIRED OF AN INDEPENDENT AUDITOR. ONCE AN INDEPENDENT AUDITOR IS SELECTED, THE BOARD OPENS THE FLOOR FOR DISCUSSION AND APPROVAL. WHEN THE AUDITED FINANCIAL STATEMENTS ARE COMPLETE, THE BOARD HOLDS A MEETING TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMPLIANCE WITH FEDERAL PROGRAMS WAS AUDITED BY THE INDEPENDENT ACCOUNTING FIRM THAT AUDITED THE FINANCIAL STATEMENTS. ACCORDING TO THEIR REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY OMB CIRCULAR A-133, THE ORGANIZATION COMPLIED IN ALL MATERIAL RESPECTS WITH THE TYPES OF COMPLIANCE REQUIREMENTS REFERRED TO ABOVE THAT COULD HAVE A MATERIAL EFFECT ON EACH OF ITS MAJOR FEDERAL PROGRAMS FOR THE YEAR ENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01390753
IRS990/TotalAssetsEOYAmt01314031
IRS990/TotalAssetsGrp/BOYAmt01390753
IRS990/TotalAssetsGrp/EOYAmt01314031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04108241
IRS990/TotalLiabilitiesEOYAmt04062657
IRS990/TotalLiabilitiesGrp/BOYAmt04108241
IRS990/TotalLiabilitiesGrp/EOYAmt04062657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2717488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2748626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0824902
IRS990/TotalProgramServiceRevenueAmt0786813
IRS990/TotalReportableCompFromOrgAmt058183
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2717488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,031
Liabilities
$4,062,657
Net assets
-$2,748,626
Revenue
$793,766
Expenses
$824,902
Net income
-$31,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.61$0.86$4.74
2018Detailed filing. Detailed filing data is available for this year.$1.28$3.88$2.60$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$3.95$2.68$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$4.02$2.78$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$4.06$2.75$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$4.11$2.72$0.73$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$4.14$2.64$0.66$0.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$4.17$2.39$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.35$2.27$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$4.23$2.13$0.89