Civic Intelligence

Project Rescue Inc.

990 • Fiscal year 2014 • EIN 41-2247638

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
179 Cave Springs RoadDecatur, AL 35603

(256) 616-6583

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$220,379

Down $82,042 (-27%) from 2013

Net Assets

Down

$25,873

Down $11,482 (-31%) from 2013

Liabilities

Down

$194,506

Down $70,560 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$374,678

Up $11,869 (+3.3%) from 2013

Expenses

Up

$386,158

Up $34,834 (+9.9%) from 2013

Net Income

Down

-$11,480

Down $22,965 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $11,608Liabilities 2010: $0Net Assets 2010: $11,6082010Assets 2011: $283,628Liabilities 2011: $195,932Net Assets 2011: $87,6962011Assets 2012: $249,687Liabilities 2012: $223,817Net Assets 2012: $25,8702012Assets 2013: $302,421Liabilities 2013: $265,066Net Assets 2013: $37,3552013Assets 2014: $220,379Liabilities 2014: $194,506Net Assets 2014: $25,8732014Assets 2015: $339,294Liabilities 2015: $187,304Net Assets 2015: $151,9902015Assets 2016: $486,894Liabilities 2016: $166,432Net Assets 2016: $320,4622016Assets 2017: $354,654Liabilities 2017: $100,674Net Assets 2017: $253,9802017Assets 2018: $421,922Liabilities 2018: $115,201Net Assets 2018: $306,7212018Assets 2019: $571,604Liabilities 2019: $98,312Net Assets 2019: $473,2922019Assets 2020: $634,853Liabilities 2020: $109,674Net Assets 2020: $525,1792020Assets 2021: $667,731Liabilities 2021: $104,497Net Assets 2021: $563,2342021Assets 2022: $681,485Liabilities 2022: $99,928Net Assets 2022: $581,5572022Assets 2023: $670,589Liabilities 2023: $122,670Net Assets 2023: $547,9192023Assets 2024: $729,590Liabilities 2024: $81,764Net Assets 2024: $647,8262024

Highlighted filing

2014

Assets$220,379
Liabilities$194,506
Net Assets$25,873
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,1032010Expenses 2011: $365,7342011Revenue 2012: $301,650Expenses 2012: $340,915Net Income 2012: -$39,2652012Revenue 2013: $362,809Expenses 2013: $351,324Net Income 2013: $11,4852013Revenue 2014: $374,678Expenses 2014: $386,158Net Income 2014: -$11,4802014Revenue 2015: $500,098Expenses 2015: $373,981Net Income 2015: $126,1172015Revenue 2016: $611,526Expenses 2016: $443,054Net Income 2016: $168,4722016Revenue 2017: $426,686Expenses 2017: $498,667Net Income 2017: -$71,9812017Revenue 2018: $545,069Expenses 2018: $492,328Net Income 2018: $52,7412018Revenue 2019: $638,505Expenses 2019: $471,934Net Income 2019: $166,5712019Revenue 2020: $511,937Expenses 2020: $460,050Net Income 2020: $51,8872020Revenue 2021: $583,265Expenses 2021: $545,210Net Income 2021: $38,0552021Revenue 2022: $585,318Expenses 2022: $568,781Net Income 2022: $16,5372022Revenue 2023: $553,865Expenses 2023: $587,503Net Income 2023: -$33,6382023Revenue 2024: $635,818Expenses 2024: $543,711Net Income 2024: $92,1072024

Highlighted filing

2014

Revenue$374,678
Expenses$386,158
Net Income-$11,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$476,784
Mission and Program Overview

Mission

To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,754$132,145▼ $88,609
Loans From Officers Directors$177,356$129,860▼ $47,496
Cash and Non-Interest-Bearing Accounts$48,192$33,196▼ $14,996
Accounts Receivable$600--
Total Assets$302,421$220,379▼ $82,042
Other Assets Total$32,875$55,038▲ $22,163
Liabilities
Unsecured Notes Loans Payable$73,101$55,222▼ $17,879
Accounts Payable and Accrued Expenses$11,900$6,791▼ $5,109
Other Liabilities$2,709$2,633▼ $76
Total Liabilities$265,066$194,506▼ $70,560
Net Assets / Fund Balance
Unrestricted Net Assets$37,355$25,873▼ $11,482
Total Net Assets Fund Balance$37,355$25,873▼ $11,482
Total Liabilities and Net Assets / Fund Balance$302,421$220,379▼ $82,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,884$95,528$187,412
Other Land Buildings$21,274$14,469$35,743
Equipment$6,762$18,356$25,118
Leasehold Improvements$12,225$2,554$14,779
Other Assets Org$-1,046--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald G CrockerVice PresideFT$32,000$32,000
Charles E BaggettChairman-$31,000$31,000
Jeanie CrockerSecretary-$20,000$20,000

Board Members and Trustees

NameTitle
Cecil GreenPresident
Alan WatkinsBoard Member
B J MinickBoard Member
Bill DeanBoard Member
Bill EdwardsBoard Member
Grant AzbellBoard Member
Keith RigoniBoard Member
Ricky KimbrelBoard Member
Tom IrwinBoard Member
Travis LedsingerBoard Member
Doyle WhitlowDirector
Ray R SolleyDirector
Seigfried BillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$322,820
Program Service Revenue
$38,432
Investment Income
$-28,583
Other Revenue
$42,009
All Other Contributions
$322,820
Change in Net Assets
$-11,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,492
Salaries, Compensation, and Employee Benefits$99,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,848--$104,848
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Depreciation Depletion$28,746--$28,746
All Other Expenses$22,954--$22,954
Other Expenses$14,617--$14,617
Travel$11,517--$11,517
Other Employee Benefits$10,318--$10,318
Interest$8,111--$8,111
Office Expenses$7,197--$7,197
Payroll Taxes$6,348--$6,348
Fees for Services Accounting$1,020--$1,020
Total Functional Expenses$386,158$0$0$386,158
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray SolleyBoard MemberRental PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$177,356$129,860▼ $47,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Withheld$879
Federal Income Taxes Withheld$708
Payroll Taxes Payable$523
Fica Taxes Withheld$424
Medicare Taxes Withheld$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ronald crocker jeanie crocker vp secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Rescue Inc
EIN
41-2247638
Phone
2566166583
Address
179 CAVE SPRINGS ROAD, DECATUR, AL 35603

Signing Officer

Name
Jeanie G Crocker
Title
Secretary
Phone
2566166583
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Crocker
Formed
2007
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
13
Employees
3
Volunteers
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

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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/OtherExpensesGrp/TotalAmt035638
IRS990/OtherExpensesGrp/TotalAmt131616
IRS990/OtherExpensesGrp/TotalAmt220228
IRS990/OtherExpensesGrp/TotalAmt314617
IRS990/OtherLiabilitiesGrp/BOYAmt02709
IRS990/OtherLiabilitiesGrp/EOYAmt02633
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-DESIGNATIONS FOR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DESIGNATED FOR MISC EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt042009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06348
IRS990/PayrollTaxesGrp/TotalAmt06348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBER FEES & EXP CR
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0250685
IRS990/PYOtherRevenueAmt023851
IRS990/PYProgramServiceRevenueAmt0173328
IRS990/PYRevenuesLessExpensesAmt011485
IRS990/PYSalariesCompEmpBnftPaidAmt0100639
IRS990/PYTotalExpensesAmt0351324
IRS990/PYTotalRevenueAmt0362809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01333747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333747
IRS990ScheduleA/TotalSupportAmt01349368
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/BookValueAmt091884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187412
IRS990ScheduleD/EquipmentGrp/BookValueAmt06762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT WITH PROPERTY MANAGERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055038
IRS990ScheduleD/TotalLiabilityAmt02633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAY SOLLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MINISTRY EXPENSES PAID BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCE ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD AND JEANIE CROCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RAY SOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0129860
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,379
Liabilities
$194,506
Net assets
$25,873
Revenue
$374,678
Expenses
$386,158
Net income
-$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.82$6.48$6.36$5.44$0.92
2023Summary only. Only limited summary data is available for this year.$6.71$1.23$5.48$5.54$5.88$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.00$5.82$5.85$5.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.04$5.63$5.83$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.10$5.25$5.12$4.60$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.98$4.73$6.39$4.72$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.15$3.07$5.45$4.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.01$2.54$4.27$4.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.66$3.20$6.12$4.43$1.68
2015Summary only. Only limited summary data is available for this year.$3.39$1.87$1.52$5.00$3.74$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.95$0.26$3.75$3.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.65$0.37$3.63$3.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$2.24$0.26$3.02$3.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.96$0.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.50