Civic Intelligence

Wayland Mennonite Home Asn Parkview Home

990 • Fiscal year 2015 • EIN 42-0847787

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PARKVIEWWAYLAND.ORG

Refreshing map…

102 N JacksonWayland, IA 52654

(319) 256-3525

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,096

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$2,430,548

Flat from 2015

Net Assets

Flat

$1,546,348

Flat from 2015

Liabilities

Flat

$884,200

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Flat

$2,334,930

Flat from 2015

Expenses

Flat

$2,546,801

Flat from 2015

Net Income

Flat

-$211,871

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,587,250Liabilities 2011: $771,371Net Assets 2011: $1,815,8792011Assets 2012: $2,528,328Liabilities 2012: $755,521Net Assets 2012: $1,772,8072012Assets 2013: $2,559,788Liabilities 2013: $672,359Net Assets 2013: $1,887,4292013Assets 2014: $2,440,746Liabilities 2014: $682,527Net Assets 2014: $1,758,2192014Assets 2015: $2,430,548Liabilities 2015: $884,200Net Assets 2015: $1,546,3482015Assets 2015: $2,430,548Liabilities 2015: $884,200Net Assets 2015: $1,546,3482015Assets 2016: $2,684,247Liabilities 2016: $1,039,164Net Assets 2016: $1,645,0832016Assets 2017: $2,849,373Liabilities 2017: $1,071,357Net Assets 2017: $1,778,0162017Assets 2018: $2,648,217Liabilities 2018: $818,708Net Assets 2018: $1,829,5092018Assets 2019: $2,491,092Liabilities 2019: $762,606Net Assets 2019: $1,728,4862019Assets 2020: $3,348,301Liabilities 2020: $1,043,832Net Assets 2020: $2,304,4692020Assets 2021: $3,248,409Liabilities 2021: $877,547Net Assets 2021: $2,370,8622021Assets 2022: $3,602,082Liabilities 2022: $1,117,957Net Assets 2022: $2,484,1252022Assets 2023: $3,266,954Liabilities 2023: $1,093,848Net Assets 2023: $2,173,1062023Assets 2024: $3,213,240Liabilities 2024: $1,071,934Net Assets 2024: $2,141,3062024

Highlighted filing

2015

Assets$2,430,548
Liabilities$884,200
Net Assets$1,546,348
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,284,671Expenses 2011: $2,364,906Net Income 2011: -$80,2352011Expenses 2012: $2,289,5542012Revenue 2013: $2,455,895Expenses 2013: $2,341,273Net Income 2013: $114,6222013Revenue 2014: $2,502,275Expenses 2014: $2,631,485Net Income 2014: -$129,2102014Revenue 2015: $2,334,930Expenses 2015: $2,546,801Net Income 2015: -$211,8712015Revenue 2015: $2,334,930Expenses 2015: $2,546,801Net Income 2015: -$211,8712015Revenue 2016: $2,699,186Expenses 2016: $2,600,451Net Income 2016: $98,7352016Revenue 2017: $2,676,759Expenses 2017: $2,543,826Net Income 2017: $132,9332017Revenue 2018: $2,848,231Expenses 2018: $2,796,738Net Income 2018: $51,4932018Revenue 2019: $2,656,943Expenses 2019: $2,757,966Net Income 2019: -$101,0232019Revenue 2020: $3,485,425Expenses 2020: $2,835,442Net Income 2020: $649,9832020Revenue 2021: $2,768,763Expenses 2021: $2,702,370Net Income 2021: $66,3932021Revenue 2022: $3,357,081Expenses 2022: $3,225,095Net Income 2022: $131,9862022Revenue 2023: $3,091,474Expenses 2023: $3,402,493Net Income 2023: -$311,0192023Revenue 2024: $3,428,177Expenses 2024: $3,459,977Net Income 2024: -$31,8002024

Highlighted filing

2015

Revenue$2,334,930
Expenses$2,546,801
Net Income-$211,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,334,930
Mission and Program Overview

Mission

Caring for others as you would have them care for you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,466$2,010,251▼ $153,215
Accounts Receivable$169,459$215,270▲ $45,811
Cash and Non-Interest-Bearing Accounts$70,360$169,715▲ $99,355
Prepaid Expenses and Deferred Charges$13,047$13,323▲ $276
Inventories for Sale or Use$12,416$11,820▼ $596
Savings and Temporary Cash Investments$11,998$10,169▼ $1,829
Total Assets$2,440,746$2,430,548▼ $10,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,129$314,968▲ $102,839
Other Liabilities$294,548$301,277▲ $6,729
Accounts Payable and Accrued Expenses$175,850$267,955▲ $92,105
Total Liabilities$682,527$884,200▲ $201,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,219$1,546,348▼ $211,871
Total Net Assets Fund Balance$1,758,219$1,546,348▼ $211,871
Total Liabilities and Net Assets / Fund Balance$2,440,746$2,430,548▼ $10,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,643$2,159,663$3,982,306
Equipment$98,608$701,310$799,918
Land$89,000-$89,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill Grimm Out Oct 2015AdministratoFT$56,096$56,096
Cheryl Huffman in Nov Out DecInterim AdmiFT$10,020$10,020
Mary Quigley in Dec 2015AdministratoFT$1,500$1,500

Board Members and Trustees

NameTitle
Kelly OvertonPresident
Darrell SmithDirector
Kevin FortDirector
Nancy EichelbergerDirector
Rod WengerDirector
Gerry KlopfensteinSecretary
Leland SaforekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,554
Program Service Revenue
$2,212,121
Investment Income
$162
Other Revenue
$6,093
All Other Contributions
$116,554
Change in Net Assets
$-211,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,798
Other Expenses$758,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,266$4,044-$1,451,310
Other Employee Benefits$149,139$12,834-$161,973
Depreciation Depletion$158,042--$158,042
Occupancy$119,064$8,487-$127,551
Payroll Taxes$102,504$5,395-$107,899
Insurance$28,014$62,348-$90,362
Current Officers, Directors, Trustees, and Key Employees-$67,616-$67,616
Fees for Services Other$7,416$52,538-$59,954
Other Expenses$31,938$24,128-$31,938
Interest$18,738--$18,738
All Other Expenses$3,960$4,269-$8,229
Advertising$282$2,588-$2,870
Total Functional Expenses$2,297,433$249,368$0$2,546,801
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
Refundable Duplex Fees$192,207
Accrued Employee Benefits$33,582
Accrued Salaries$29,653
Apartment Deposits$17,585
Accrued Property Taxes$17,404
Accrued Payroll Taxes$9,199
Accrued Interest$1,647
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Continuum healthcare management was hired by the board of diectors effective october 2015. The management company was responsible for the day to day activities of the facility under the board of director's direction.”

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

“The form 990 will be reviewed by the governing body after filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews all hirings, puchase orders, and work orders to determine if a possible conflict of interest will occur. In the event of a conflict, the organization will address the conflict in accordance with their policy.”

Form 990, Page 6, Part VI, Line 19

“The orgainzation will disclose the documents to the public upon notification. At this time, the organization will setup a time to go over the documents with whomever would like to examine the documents.”

Filing and Contact Details

Filer

Filer Name
Wayland Mennonite Home
EIN
42-0847787
Phone
3192563525
Address
102 N JACKSON, WAYLAND, IA 52654

Signing Officer

Name
Mary Quigley in Dec 2015
Title
Administrator
Phone
3192562775
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Overton
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
82

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and exempt from incomes taxes pursuant to section 501(a) of the internal revenue code. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0294548
IRS990/OtherLiabilitiesGrp/EOYAmt0301277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06093
IRS990/OtherRevenueTotalAmt06093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102504
IRS990/PayrollTaxesGrp/TotalAmt0107899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013323
IRS990/PrincipalOfficerNm0KELLY OVERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2MOBILE AND GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157814
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0737932
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt02405852
IRS990/PYRevenuesLessExpensesAmt0-129210
IRS990/PYSalariesCompEmpBnftPaidAmt01735739
IRS990/PYTotalExpensesAmt02631485
IRS990/PYTotalRevenueAmt02502275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02218214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02218214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02410094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02288964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02060943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02139031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011117246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011755760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02334768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02502116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02446753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02201190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02270933
IRS990ScheduleA/Total509Grp/TotalAmt011755760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02334930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02502275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02446906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02201340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02271131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011756582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02159663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03982306
IRS990ScheduleD/EquipmentGrp/BookValueAmt098608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DUPLEX FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM INCOMES TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010251
IRS990ScheduleD/TotalLiabilityAmt0301277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUUM HEALTHCARE MANAGEMENT WAS HIRED BY THE BOARD OF DIECTORS EFFECTIVE OCTOBER 2015. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF THE FACILITY UNDER THE BOARD OF DIRECTOR'S DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS ALL HIRINGS, PUCHASE ORDERS, AND WORK ORDERS TO DETERMINE IF A POSSIBLE CONFLICT OF INTEREST WILL OCCUR. IN THE EVENT OF A CONFLICT, THE ORGANIZATION WILL ADDRESS THE CONFLICT IN ACCORDANCE WITH THEIR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGAINZATION WILL DISCLOSE THE DOCUMENTS TO THE PUBLIC UPON NOTIFICATION. AT THIS TIME, THE ORGANIZATION WILL SETUP A TIME TO GO OVER THE DOCUMENTS WITH WHOMEVER WOULD LIKE TO EXAMINE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440746
IRS990/TotalAssetsEOYAmt02430548
IRS990/TotalAssetsGrp/BOYAmt02440746
IRS990/TotalAssetsGrp/EOYAmt02430548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116554
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297433
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682527
IRS990/TotalLiabilitiesEOYAmt0884200
IRS990/TotalLiabilitiesGrp/BOYAmt0682527
IRS990/TotalLiabilitiesGrp/EOYAmt0884200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01758219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01546348
IRS990/TotalProgramServiceExpensesAmt02297433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,430,548
Liabilities
$884,200
Net assets
$1,546,348
Revenue
$2,334,930
Expenses
$2,546,801
Net income
-$211,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.21$1.07$2.14$3.43$3.46$0.03
2023Summary only. Only limited summary data is available for this year.$3.27$1.09$2.17$3.09$3.40$0.31
2022Summary only. Only limited summary data is available for this year.$3.60$1.12$2.48$3.36$3.23$0.13
2021Summary only. Only limited summary data is available for this year.$3.25$0.88$2.37$2.77$2.70$0.07
2020Summary only. Only limited summary data is available for this year.$3.35$1.04$2.30$3.49$2.84$0.65
2019Summary only. Only limited summary data is available for this year.$2.49$0.76$1.73$2.66$2.76$0.10
2018Summary only. Only limited summary data is available for this year.$2.65$0.82$1.83$2.85$2.80$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$1.07$1.78$2.68$2.54$0.13
2016Summary only. Only limited summary data is available for this year.$2.68$1.04$1.65$2.70$2.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.88$1.55$2.33$2.55$0.21
2015Summary only. Only limited summary data is available for this year.$2.43$0.88$1.55$2.33$2.55$0.21
2014Summary only. Only limited summary data is available for this year.$2.44$0.68$1.76$2.50$2.63$0.13
2013Summary only. Only limited summary data is available for this year.$2.56$0.67$1.89$2.46$2.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.76$1.77$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.77$1.82$2.28$2.36$0.08