Civic Intelligence

Hadley Terrace Inc.

990 • Fiscal year 2014 • EIN 39-1780021

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
3515 West Hadley StreetMilwaukee, WI 53210

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,215,074

Down $55,418 (-2.4%) from 2013

Net Assets

Down

$2,183,621

Down $55,604 (-2.5%) from 2013

Liabilities

Up

$31,453

Up $186 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$603,015

Up $23,423 (+4.0%) from 2013

Expenses

Up

$658,619

Up $10,347 (+1.6%) from 2013

Net Income

Up

-$55,604

Up $13,076 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,528,760Liabilities 2010: $32,304Net Assets 2010: $2,496,4562010Assets 2011: $2,452,631Liabilities 2011: $31,986Net Assets 2011: $2,420,6452011Assets 2012: $2,351,099Liabilities 2012: $43,194Net Assets 2012: $2,307,9052012Assets 2013: $2,270,492Liabilities 2013: $31,267Net Assets 2013: $2,239,2252013Assets 2014: $2,215,074Liabilities 2014: $31,453Net Assets 2014: $2,183,6212014Assets 2015: $2,173,553Liabilities 2015: $33,550Net Assets 2015: $2,140,0032015Assets 2016: $2,154,987Liabilities 2016: $37,210Net Assets 2016: $2,117,7772016Assets 2017: $2,100,389Liabilities 2017: $31,164Net Assets 2017: $2,069,2252017Assets 2018: $2,042,864Liabilities 2018: $32,557Net Assets 2018: $2,010,3072018Assets 2019: $2,051,819Liabilities 2019: $104,306Net Assets 2019: $1,947,5132019Assets 2020: $1,904,777Liabilities 2020: $37,491Net Assets 2020: $1,867,2862020Assets 2021: $1,789,356Liabilities 2021: $53,038Net Assets 2021: $1,736,3182021Assets 2022: $1,687,459Liabilities 2022: $79,855Net Assets 2022: $1,607,6042022Assets 2023: $1,591,121Liabilities 2023: $99,695Net Assets 2023: $1,491,4262023

Highlighted filing

2014

Assets$2,215,074
Liabilities$31,453
Net Assets$2,183,621
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,8662010Expenses 2011: $575,1592011Expenses 2012: $670,7932012Revenue 2013: $579,592Expenses 2013: $648,272Net Income 2013: -$68,6802013Revenue 2014: $603,015Expenses 2014: $658,619Net Income 2014: -$55,6042014Revenue 2015: $605,705Expenses 2015: $649,323Net Income 2015: -$43,6182015Revenue 2016: $637,192Expenses 2016: $659,418Net Income 2016: -$22,2262016Revenue 2017: $620,275Expenses 2017: $668,827Net Income 2017: -$48,5522017Revenue 2018: $642,554Expenses 2018: $701,472Net Income 2018: -$58,9182018Revenue 2019: $646,438Expenses 2019: $709,232Net Income 2019: -$62,7942019Revenue 2020: $650,919Expenses 2020: $731,146Net Income 2020: -$80,2272020Revenue 2021: $628,380Expenses 2021: $759,348Net Income 2021: -$130,9682021Revenue 2022: $661,891Expenses 2022: $790,605Net Income 2022: -$128,7142022Revenue 2023: $696,857Expenses 2023: $813,035Net Income 2023: -$116,1782023

Highlighted filing

2014

Revenue$603,015
Expenses$658,619
Net Income-$55,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$605,322
Mission and Program Overview

Mission

The mission at hadley terrace is to provide elderly persons with housing facilities and services especially designed to meet their physical, social and psychological needs and promote their health, security, happiness, and usefulness in longer living.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,469$2,082,405▼ $80,064
Savings and Temporary Cash Investments$99,123$129,936▲ $30,813
Prepaid Expenses and Deferred Charges$1,310$1,162▼ $148
Cash and Non-Interest-Bearing Accounts$6,591$845▼ $5,746
Accounts Receivable$999$726▼ $273
Total Assets$2,270,492$2,215,074▼ $55,418
Liabilities
Accounts Payable and Accrued Expenses$31,267$31,453▲ $186
Total Liabilities$31,267$31,453▲ $186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,609,400$3,609,400→ $0
Unrestricted Net Assets$-1,370,175$-1,425,779▼ $55,604
Total Net Assets Fund Balance$2,239,225$2,183,621▼ $55,604
Total Liabilities and Net Assets / Fund Balance$2,270,492$2,215,074▼ $55,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,663$1,623,606$3,676,269
Equipment$10,458$139,871$150,329
Land$19,284-$19,284
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Frank ProbstChairman
William BodePresident
Father Richard AikenBoard Member
Gary MessingBoard Member
Sister Grace Mary CroftBoard Member
Sister Rita VogelsangBoard Member
Sister Karlyn Cauley SdsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Per Mar Security ServicesContracted Services-$102,950
Revenue and Support

Revenue Composition

Contributions and Grants
$402,704
Program Service Revenue
$202,598
Investment Income
$-2,287
Other Revenue
$0
Change in Net Assets
$-55,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,015
Total Revenue per Form 990
$603,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,705
Salaries, Compensation, and Employee Benefits$137,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,500$57,034-$113,534
Depreciation Depletion$111,706--$111,706
Fees for Services Other$102,825--$102,825
Occupancy$84,874--$84,874
Fees for Services Management-$38,400-$38,400
Office Expenses$16,796$17,692-$34,488
Fees for Services Accounting-$18,745-$18,745
Insurance$12,557$2,780-$15,337
Other Employee Benefits$6,492$6,554-$13,046
Payroll Taxes$5,640$5,694-$11,334
Advertising-$2,986-$2,986
Conferences and Meetings$925--$925
Other Expenses$669$5,615-$669
Travel$590--$590
Total Functional Expenses$503,119$155,500$0$658,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,619
Total Expenses per Audited Statements$658,619
Total Expenses per Form 990$658,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sisters of the divine savior sponsorship corporation is a corporate member of hadley terrace, inc.”

Form 990, Part VI, Section A, Line 7A

“The sisters of the divine savior sponsorship corporation have the power to elect and remove board of director members.”

Form 990, Part VI, Section A, Line 7B

“The amendment of bylaws is subject to the approval of the sisters of the divine savior sponsorship corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1780021
Phone
4143627240

Signing Officer

Name
Bill Bode
Title
President
Phone
2627891777
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bode
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 102,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,825.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. The corporation's federal income tax returns for tax years ended 2011 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 439 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/Desc0HADLEY TERRACE, INC. IS A NONPROFIT, NONSTOCK CORPORATION WHICH OPERATES AN APARTMENT PROJECT IN MILWAUKEE, WI, CONSISTING OF 60 APARTMENTS WHICH ARE RENTED TO ELDERLY PERSONS. THE CORPORATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS.
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IRS990/MissionDesc0THE MISSION AT HADLEY TERRACE IS TO MINISTER TO OLDER ADULTS WITH DIGNITY, LOVE AND RESPECT: BY PROVIDING AFFORDABLE HOUSING, BY PROVIDING A SAFE AND SECURE ENVIRONMENT, BY OFFERING OPPORTUNITIES TO FORM NEW FRIENDSHIPS AND ENJOY GROUP ACTIVITIES, BY ARRANGING OCCASIONS FOR PERSONAL DEVELOPMENT, AND BY ENCOURAGING A HOLISTIC LIFESTYLE THAT PROMOTES HOLISTIC LIFE.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1039
IRS990/PYOtherExpensesAmt0500438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204331
IRS990/PYRevenuesLessExpensesAmt0-68680
IRS990/PYSalariesCompEmpBnftPaidAmt0147834
IRS990/PYTotalExpensesAmt0648272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129936
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396054869
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03676269
IRS990ScheduleD/EquipmentGrp/BookValueAmt010458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082405
IRS990ScheduleD/TotalExpensesPerForm990Amt0658619
IRS990ScheduleD/TotalRevenuePerForm990Amt0603015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS A CORPORATE MEMBER OF HADLEY TERRACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAVE THE POWER TO ELECT AND REMOVE BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 102,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SISTERS OF THE DIVINE SAVIOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396054869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT NEEDS OF SOCIETY AND THE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104311 NORTH 100TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03609400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03609400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02270492
IRS990/TotalAssetsEOYAmt02215074
IRS990/TotalAssetsGrp/BOYAmt02270492
IRS990/TotalAssetsGrp/EOYAmt02215074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031267
IRS990/TotalLiabilitiesEOYAmt031453
IRS990/TotalLiabilitiesGrp/BOYAmt031267
IRS990/TotalLiabilitiesGrp/EOYAmt031453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02239225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503119
IRS990/TotalProgramServiceRevenueAmt0202598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,215,074
Liabilities
$31,453
Net assets
$2,183,621
Revenue
$603,015
Expenses
$658,619
Net income
-$55,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$0.70$0.81$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$0.66$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$0.63$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.65$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$0.64$0.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$0.60$0.66$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.03$2.24$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$0.55