Civic Intelligence

Atrium Village Inc.

990 • Fiscal year 2014 • EIN 42-1143518

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.ATRIUMVILLAGEHILLS.COM

View Organization Page

PO Box 220Hills, IA 52235

(319) 679-2224

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,755

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,896,904

Down $41,706 (-2.2%) from 2013

Net Assets

Down

$1,764,817

Down $53,126 (-2.9%) from 2013

Liabilities

Up

$132,087

Up $11,420 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$1,273,170

Up $31,722 (+2.6%) from 2013

Expenses

Up

$1,292,542

Up $10,461 (+0.8%) from 2013

Net Income

Up

-$19,372

Up $21,261 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,224Liabilities 2011: $117,885Net Assets 2011: $1,706,3392011Assets 2012: $1,908,269Liabilities 2012: $106,757Net Assets 2012: $1,801,5122012Assets 2013: $1,938,610Liabilities 2013: $120,667Net Assets 2013: $1,817,9432013Assets 2014: $1,896,904Liabilities 2014: $132,087Net Assets 2014: $1,764,8172014Assets 2015: $1,735,785Liabilities 2015: $59,356Net Assets 2015: $1,676,4292015Assets 2016: $1,523,217Liabilities 2016: $80,546Net Assets 2016: $1,442,6712016Assets 2017: $1,543,437Liabilities 2017: $74,123Net Assets 2017: $1,469,3142017Assets 2018: $1,376,267Liabilities 2018: $72,869Net Assets 2018: $1,303,3982018Assets 2019: $1,457,800Liabilities 2019: $80,481Net Assets 2019: $1,377,3192019Assets 2020: $1,613,183Liabilities 2020: $71,723Net Assets 2020: $1,541,4602020Assets 2021: $1,731,778Liabilities 2021: $102,386Net Assets 2021: $1,629,3922021Assets 2022: $1,406,960Liabilities 2022: $90,633Net Assets 2022: $1,316,3272022Assets 2023: $1,524,328Liabilities 2023: $89,746Net Assets 2023: $1,434,5822023Assets 2024: $2,302,086Liabilities 2024: $218,686Net Assets 2024: $2,083,4002024

Highlighted filing

2014

Assets$1,896,904
Liabilities$132,087
Net Assets$1,764,817
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,217,1302011Expenses 2012: $1,223,0692012Revenue 2013: $1,241,448Expenses 2013: $1,282,081Net Income 2013: -$40,6332013Revenue 2014: $1,273,170Expenses 2014: $1,292,542Net Income 2014: -$19,3722014Revenue 2015: $1,296,043Expenses 2015: $1,361,255Net Income 2015: -$65,2122015Revenue 2016: $1,347,578Expenses 2016: $1,595,508Net Income 2016: -$247,9302016Revenue 2017: $1,473,366Expenses 2017: $1,482,056Net Income 2017: -$8,6902017Revenue 2018: $1,455,705Expenses 2018: $1,516,597Net Income 2018: -$60,8922018Revenue 2019: $1,673,107Expenses 2019: $1,684,400Net Income 2019: -$11,2932019Revenue 2020: $1,776,007Expenses 2020: $1,671,464Net Income 2020: $104,5432020Revenue 2021: $1,822,040Expenses 2021: $1,783,544Net Income 2021: $38,4962021Revenue 2022: $1,597,786Expenses 2022: $1,742,037Net Income 2022: -$144,2512022Revenue 2023: $1,595,215Expenses 2023: $1,567,173Net Income 2023: $28,0422023Revenue 2024: $2,480,944Expenses 2024: $1,857,555Net Income 2024: $623,3892024

Highlighted filing

2014

Revenue$1,273,170
Expenses$1,292,542
Net Income-$19,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,411,670
Mission and Program Overview

Mission

Our mission is to provide a safe, secure, emotionally supportive environment along with the highest quality of care for apartment residents and care facility residents.

Atrium village is dedicated to providing the highest quality of apartment and care center living for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,817,943$1,764,817▼ $53,126
Land, Buildings, and Equipment, Net$819,229$762,111▼ $57,118
Investments in Publicly Traded Securities$458,859$486,366▲ $27,507
Savings and Temporary Cash Investments$404,240$409,531▲ $5,291
Cash and Non-Interest-Bearing Accounts$245,516$226,531▼ $18,985
Prepaid Expenses and Deferred Charges$4,296$6,707▲ $2,411
Accounts Receivable$6,470$5,658▼ $812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,938,610$1,896,904▼ $41,706
Liabilities
Accounts Payable and Accrued Expenses$120,667$132,087▲ $11,420
Total Liabilities$120,667$132,087▲ $11,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,817,943$1,764,817▼ $53,126
Total Liabilities and Net Assets / Fund Balance$1,938,610$1,896,904▼ $41,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,214$2,924,137$3,507,351
Equipment$108,897$522,999$631,896
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy GoodyAdministratorFT$69,432$20,323$89,755

Board Members and Trustees

NameTitle
George MurphyPresident
Larry CulverVice-president
Cathy Fitzmaurice-hillDirector
Dawn AllenDirector
Roger BienhoffDirector
Don SaxtonSecretary
Russ BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,025
Program Service Revenue
$1,202,512
Investment Income
$65,513
Other Revenue
$120
All Other Contributions
$5,025
Change in Net Assets
$-19,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,865
Other Expenses$445,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,764$146,767-$611,531
Occupancy-$137,517-$137,517
Depreciation Depletion$127,714$584-$128,298
Other Employee Benefits$76,718$24,227-$100,945
Current Officers, Directors, Trustees, and Key Employees-$69,432-$69,432
Payroll Taxes$40,390$12,755-$53,145
Other Expenses$25,552--$25,552
Pension Plan Contributions$8,977$2,835-$11,812
Fees for Services Other$8,947--$8,947
Fees for Services Accounting-$6,883-$6,883
Conferences and Meetings$5,669--$5,669
Advertising$3,155--$3,155
Fees for Services Legal-$20-$20
Total Functional Expenses$891,522$401,020$0$1,292,542
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A full copy of the form 990 is provided to and reviewed by the board prior to filing.”

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

“Annually at each november board meeting, the board members complete and sign a document indicating whether or not there are any financial, contractual or other interests that may provide a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The atrium village board's policy is to review the administrator's compensation at least once annually. Atrium village board makes this review to ensure that the administrator's compensation is consistent and appropriate with atrium village and his/her individual personal performance, changes in the local health care market, and changes in the individual's responsibilities.”

Filing and Contact Details

Filer

Filer Name
Atrium Village Inc
EIN
42-1143518
Phone
3196792224
Address
PO BOX 220, HILLS, IA 52235

Signing Officer

Name
George Murphy
Title
President
Phone
3196792224
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Murphy
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
12

Preparer

Firm
Mcgladrey Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Madeline Windauer
Phone
3193541500
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/ProgramServiceRevenueGrp/Desc4APARTMENT MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE THE HIGHEST QUALITY OF CARE FOR THE RESIDENTS OF THE CARE FACILITY. THIS IS ACHIEVED BY A GROUP OF DEDICATED AND CARING EMPLOYEES ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE RESIDENTS IN A RESPECTFUL, COMPASSIONATE MANNER IN WHICH THE RESIDENT'S WISHES DETERMINE THE CARE PROVIDED IN CONFORMANCE WITH STATE REGULATIONS ENABLING THE RESIDENT TO EXPERIENCE A HIGH LEVEL OF CONTROL AND WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0878351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020989
IRS990/PYOtherExpensesAmt0432797
IRS990/PYOtherRevenueAmt074
IRS990/PYProgramServiceRevenueAmt01211904
IRS990/PYRevenuesLessExpensesAmt0-40633
IRS990/PYSalariesCompEmpBnftPaidAmt0849284
IRS990/PYTotalExpensesAmt01282081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01817943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01764817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01211904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01237641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06045516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102802
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt06078868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01220385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138337
IRS990ScheduleA/Total509Grp/TotalAmt06078868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01273170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06231224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02924137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631896
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT EACH NOVEMBER BOARD MEETING, THE BOARD MEMBERS COMPLETE AND SIGN A DOCUMENT INDICATING WHETHER OR NOT THERE ARE ANY FINANCIAL, CONTRACTUAL OR OTHER INTERESTS THAT MAY PROVIDE A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ATRIUM VILLAGE BOARD'S POLICY IS TO REVIEW THE ADMINISTRATOR'S COMPENSATION AT LEAST ONCE ANNUALLY. ATRIUM VILLAGE BOARD MAKES THIS REVIEW TO ENSURE THAT THE ADMINISTRATOR'S COMPENSATION IS CONSISTENT AND APPROPRIATE WITH ATRIUM VILLAGE AND HIS/HER INDIVIDUAL PERSONAL PERFORMANCE, CHANGES IN THE LOCAL HEALTH CARE MARKET, AND CHANGES IN THE INDIVIDUAL'S RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01938610
IRS990/TotalAssetsEOYAmt01896904
IRS990/TotalAssetsGrp/BOYAmt01938610
IRS990/TotalAssetsGrp/EOYAmt01896904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05025
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120667
IRS990/TotalLiabilitiesEOYAmt0132087
IRS990/TotalLiabilitiesGrp/BOYAmt0120667
IRS990/TotalLiabilitiesGrp/EOYAmt0132087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764817
IRS990/TotalOtherCompensationAmt020323
IRS990/TotalProgramServiceExpensesAmt0891522
IRS990/TotalProgramServiceRevenueAmt01202512
IRS990/TotalReportableCompFromOrgAmt069432
IRS990/TotalRevenueGrp/ExclusionAmt065633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896904
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,896,904
Liabilities
$132,087
Net assets
$1,764,817
Revenue
$1,273,170
Expenses
$1,292,542
Net income
-$19,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$2.48$1.86$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.82$1.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.78$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.47$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.35$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.76$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.71$1.22