Civic Intelligence

The Presbyterian Village

990 • Fiscal year 2013 • EIN 42-0698841

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 08, 2014

Organization ProfileWWW.PRESBYTERIANVILLAGE.COM

View Organization Page

502 Butler Street50601

(641) 847-3531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,590,400

Flat from 2013

Net Assets

Flat

$3,054,174

Flat from 2013

Liabilities

Flat

$5,536,226

Flat from 2013

Revenue And Expenses

Revenue

Flat

$4,547,045

Flat from 2013

Expenses

Flat

$4,408,925

Flat from 2013

Net Income

Flat

$138,120

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,496,958Liabilities 2010: $3,752,781Net Assets 2010: $1,744,1772010Assets 2011: $5,867,162Liabilities 2011: $3,674,985Net Assets 2011: $2,192,1772011Assets 2012: $8,229,857Liabilities 2012: $5,313,803Net Assets 2012: $2,916,0542012Assets 2013: $8,590,400Liabilities 2013: $5,536,226Net Assets 2013: $3,054,1742013Assets 2013: $8,590,400Liabilities 2013: $5,536,226Net Assets 2013: $3,054,1742013Assets 2014: $9,308,223Liabilities 2014: $6,054,401Net Assets 2014: $3,253,8222014Assets 2015: $8,993,372Liabilities 2015: $6,238,258Net Assets 2015: $2,755,1142015Assets 2016: $8,608,633Liabilities 2016: $6,180,463Net Assets 2016: $2,428,1702016Assets 2017: $8,254,774Liabilities 2017: $5,707,303Net Assets 2017: $2,547,4712017Assets 2018: $7,259,133Liabilities 2018: $6,092,257Net Assets 2018: $1,166,8762018Assets 2019: $7,357,072Liabilities 2019: $6,053,103Net Assets 2019: $1,303,9692019Assets 2020: $8,037,480Liabilities 2020: $5,969,732Net Assets 2020: $2,067,7482020Assets 2021: $8,220,961Liabilities 2021: $5,467,033Net Assets 2021: $2,753,9282021Assets 2022: $7,465,163Liabilities 2022: $4,957,332Net Assets 2022: $2,507,8312022Assets 2023: $7,300,858Liabilities 2023: $4,956,361Net Assets 2023: $2,344,4972023Assets 2024: $6,387,686Liabilities 2024: $4,851,517Net Assets 2024: $1,536,1692024

Highlighted filing

2013

Assets$8,590,400
Liabilities$5,536,226
Net Assets$3,054,174
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,518,4462010Expenses 2011: $4,123,3272011Expenses 2012: $4,481,7672012Revenue 2013: $4,547,045Expenses 2013: $4,408,925Net Income 2013: $138,1202013Revenue 2013: $4,547,045Expenses 2013: $4,408,925Net Income 2013: $138,1202013Revenue 2014: $4,655,806Expenses 2014: $4,430,611Net Income 2014: $225,1952014Revenue 2015: $4,359,826Expenses 2015: $4,554,029Net Income 2015: -$194,2032015Revenue 2016: $4,097,588Expenses 2016: $4,433,872Net Income 2016: -$336,2842016Revenue 2017: $4,415,677Expenses 2017: $4,331,750Net Income 2017: $83,9272017Revenue 2018: $2,853,661Expenses 2018: $4,184,261Net Income 2018: -$1,330,6002018Revenue 2019: $4,242,825Expenses 2019: $4,164,579Net Income 2019: $78,2462019Revenue 2020: $5,016,496Expenses 2020: $4,309,222Net Income 2020: $707,2742020Revenue 2021: $4,681,114Expenses 2021: $4,030,766Net Income 2021: $650,3482021Revenue 2022: $3,972,287Expenses 2022: $4,097,457Net Income 2022: -$125,1702022Revenue 2023: $3,839,101Expenses 2023: $4,070,117Net Income 2023: -$231,0162023Revenue 2024: $3,774,039Expenses 2024: $4,621,995Net Income 2024: -$847,9562024

Highlighted filing

2013

Revenue$4,547,045
Expenses$4,408,925
Net Income$138,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,553,265
Mission and Program Overview

Mission

Gathering together...celebrating life

Providing elderly persons with housing, board, medical, nursing and physical care, understanding,companionship and other services to help them lead satisfying lives in a christian atmosphere, and to provide such services at reduced cost to those in need to the extent consistent with the continued vitality of the mission of the corporation as determined by its board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,424,118$6,790,578▲ $2,366,460
Savings and Temporary Cash Investments$1,409,911$1,425,175▲ $15,264
Accounts Receivable$162,069$301,414▲ $139,345
Prepaid Expenses and Deferred Charges$20,425$32,512▲ $12,087
Cash and Non-Interest-Bearing Accounts$5,659$1,732▼ $3,927
Total Assets$8,229,857$8,590,400▲ $360,543
Other Assets Total$2,207,675$38,989▼ $2,168,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,631,807$4,594,875▲ $963,068
Deferred Revenue$509,290$495,413▼ $13,877
Accounts Payable and Accrued Expenses$1,024,945$307,772▼ $717,173
Other Liabilities$147,761$138,166▼ $9,595
Total Liabilities$5,313,803$5,536,226▲ $222,423
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,054$3,054,174▲ $138,120
Total Net Assets Fund Balance$2,916,054$3,054,174▲ $138,120
Total Liabilities and Net Assets / Fund Balance$8,229,857$8,590,400▲ $360,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,265,580$3,924,576$10,190,156
Other Land Buildings$253,772$616,222$869,994
Land$243,686-$243,686
Equipment$27,540$68,724$96,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HindersCEOFT$136,018$33,902$169,920
Korey DebergCFOFT$35,750$1,091$36,841

Board Members and Trustees

NameTitle
Kent StenslandPresident
Chris TimmonsVice President
Barry HofmeisterDirector
Bruce BasslerDirector
Janet DebergDirector
Jane StoutlandTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,197
Program Service Revenue
$4,419,472
Investment Income
$4,376
Other Revenue
$0
Change in Net Assets
$138,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,551,985
Revenue Not Reported on Financial Statements
$-4,940
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,940
Total Revenue per Audited Statements
$4,551,985
Total Revenue per Form 990
$4,547,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,135
Other Expenses$1,703,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,199$155,414-$2,186,613
Depreciation Depletion$391,961--$391,961
Interest$224,350--$224,350
Current Officers, Directors, Trustees, and Key Employees-$206,761-$206,761
Payroll Taxes$148,848$25,724-$174,572
Occupancy$165,228--$165,228
Other Employee Benefits$127,533$9,656-$137,189
Other Expenses$101,947$2,978-$101,947
Fees for Services Other$71,275$13,558-$84,833
Insurance$48,966--$48,966
Office Expenses$20,017$27,566-$47,583
All Other Expenses$32,824--$32,824
Information Technology$29,494--$29,494
Advertising-$24,361-$24,361
Conferences and Meetings$8,600$15,353-$23,953
Travel$4,705$12,855-$17,560
Total Functional Expenses$3,914,699$494,226$0$4,408,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,413,865
Expenses per Audited Statements$4,408,925
Total Expenses per Form 990$4,408,925
Expenses Not Reported on Form 990$4,940
Expenses Not Reported on Financial Statements$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
Due to Foundation$138,166
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The chief financial officer has a family relationship with a member of the board of directors.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 is provided to the board of directors for review before the final form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Board members sign a new conflict of interest agreement annually. The policy is monitored by reviewing the subject matter and if appropriate the board member will refrain from discussion and abstain from voting.”

Form 990, Part VI, Section B, line 15

“THE CEO's COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE BOARD LOOKS AT OTHER HEALTHCARE RELATED CEO WAGES, THE LEADINGAGE WAGE SURVEY, EXTENUATING MARKET FACTORS, AND THE BUDGET TO DETERMINE APPROPRIATE COMPENSATION.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its office in ackley, iowa.”

Filing and Contact Details

Filer

EIN
42-0698841
Phone
6418473531

Signing Officer

Name
Julie Hinders
Title
CEO
Phone
6418473531
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hinders
Formed
1936
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
219

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Heading Box B, Amended Return

“THE ORGANIZATION IS FILING AN AMENDED RETURN TO CORRECT COMPENSATION INFORMATION PREVIOUSLY REPORTED. FORM 990, PART VII, COLUMNS D AND F HAVE BEEN UPDATED, ALONG WITH SCHEDULE J, PART II, COLUMNS B(i) AND C. ALSO, FORM 990, PART IX, LINES 5 AND 7, COLUMN C HAVE BEEN UPDATED.”

Form 990, Part XII, Line 2C

“The board of directors has ultimate fiduciary responsibility for financial information provided by the organization. The board of directors also has the responsibility for the selection of the independent accountant. The selection process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of assets -4,940.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 4,940.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1139367
IRS990/OtherExpensesGrp/ProgramServicesAmt2111888
IRS990/OtherExpensesGrp/ProgramServicesAmt3101947
IRS990/OtherExpensesGrp/TotalAmt0256497
IRS990/OtherExpensesGrp/TotalAmt1139367
IRS990/OtherExpensesGrp/TotalAmt2114866
IRS990/OtherExpensesGrp/TotalAmt3101947
IRS990/OtherLiabilitiesGrp/BOYAmt0147761
IRS990/OtherLiabilitiesGrp/EOYAmt0138166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148848
IRS990/PayrollTaxesGrp/TotalAmt0174572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032512
IRS990/PrincipalOfficerNm0JULIE HINDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED/INDEPENDENT L
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03949883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03949883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt01641298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04716067
IRS990/PYRevenuesLessExpensesAmt0723877
IRS990/PYSalariesCompEmpBnftPaidAmt02840469
IRS990/PYTotalExpensesAmt04481767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05205644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04419472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04419472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04716067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04370148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04424370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04271991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022202048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024800
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt023502703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04542669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05203864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04603977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04763607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04468386
IRS990ScheduleA/Total509Grp/TotalAmt023582503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04551985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05210144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04608329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04766344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04470501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023607303
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/BookValueAmt06265580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03924576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010190156
IRS990ScheduleD/EquipmentGrp/BookValueAmt027540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096264
IRS990ScheduleD/ExpensesNotReportedAmt04940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04408925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243686
IRS990ScheduleD/OtherExpensesIncludedAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4940
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4940
IRS990ScheduleD/RevenueSubtotalAmt04551985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -4,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 4,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06790578
IRS990ScheduleD/TotalExpensesPerForm990Amt04408925
IRS990ScheduleD/TotalLiabilityAmt0138166
IRS990ScheduleD/TotalRevenuePerForm990Amt04547045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04551985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04413865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE HINDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,590,400
Liabilities
$5,536,226
Net assets
$3,054,174
Revenue
$4,547,045
Expenses
$4,408,925
Net income
$138,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$4.85$1.54$3.77$4.62$0.85
2023Summary only. Only limited summary data is available for this year.$7.30$4.96$2.34$3.84$4.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.96$2.51$3.97$4.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.47$2.75$4.68$4.03$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.97$2.07$5.02$4.31$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$6.05$1.30$4.24$4.16$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.09$1.17$2.85$4.18$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.71$2.55$4.42$4.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$6.18$2.43$4.10$4.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.99$6.24$2.76$4.36$4.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.31$6.05$3.25$4.66$4.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.59$5.54$3.05$4.55$4.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.59$5.54$3.05$4.55$4.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$5.31$2.92$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.67$2.19$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.75$1.74$4.52