Civic Intelligence

Atrium Village Inc.

990 • Fiscal year 2015 • EIN 42-1143518

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

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

35th percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,893

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,735,785

Down $161,119 (-8.5%) from 2014

Net Assets

Down

$1,676,429

Down $88,388 (-5.0%) from 2014

Liabilities

Down

$59,356

Down $72,731 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$1,296,043

Up $22,873 (+1.8%) from 2014

Expenses

Up

$1,361,255

Up $68,713 (+5.3%) from 2014

Net Income

Down

-$65,212

Down $45,840 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,735,785
Liabilities$59,356
Net Assets$1,676,429
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,296,043
Expenses$1,361,255
Net Income-$65,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,296,043
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$1,764,817$1,676,429▼ $88,388
Land, Buildings, and Equipment, Net$762,111$736,054▼ $26,057
Investments in Publicly Traded Securities$486,366$483,627▼ $2,739
Savings and Temporary Cash Investments$409,531$369,003▼ $40,528
Cash and Non-Interest-Bearing Accounts$226,531$128,233▼ $98,298
Accounts Receivable$5,658$18,868▲ $13,210
Prepaid Expenses and Deferred Charges$6,707$0▼ $6,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,896,904$1,735,785▼ $161,119
Liabilities
Accounts Payable and Accrued Expenses$132,087$59,356▼ $72,731
Total Liabilities$132,087$59,356▼ $72,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,764,817$1,676,429▼ $88,388
Total Liabilities and Net Assets / Fund Balance$1,896,904$1,735,785▼ $161,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,100$3,028,197$3,535,297
Equipment$158,954$558,496$717,450
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy GoodyAdministratorFT$74,185$21,708$95,893

Board Members and Trustees

NameTitle
George MurphyPresident
Larry CulverVice-president
Cathy Fitzmaurice-hillDirector
Kim SandbergDirector
Roger BienhoffDirector
Dawn AllenSecretary
Russ BaileyTreasurer/administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$1,263,848
Investment Income
$25,139
Other Revenue
$6,576
All Other Contributions
$480
Change in Net Assets
$-65,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,594
Other Expenses$523,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,705$147,065-$612,770
Occupancy-$140,822-$140,822
Depreciation Depletion$138,378$1,179-$139,557
Current Officers, Directors, Trustees, and Key Employees-$95,893-$95,893
Other Employee Benefits$49,002$15,474-$64,476
Payroll Taxes$42,644$13,466-$56,110
Other Expenses$25,180--$25,180
Fees for Services Other$8,585--$8,585
Pension Plan Contributions$6,342$2,003-$8,345
Fees for Services Accounting-$6,630-$6,630
Advertising$5,176--$5,176
Conferences and Meetings$3,265--$3,265
Total Functional Expenses$938,723$422,532$0$1,361,255
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
2016-03-07
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
37
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Madeline Windauer
Phone
3193541500
Raw XML AppendixShowing 400 of 436 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/TotalRevenueColumnAmt0928865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4657
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/ExpenseAmt0694655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0929737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065513
IRS990/PYOtherExpensesAmt0445677
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt01202512
IRS990/PYRevenuesLessExpensesAmt0-19372
IRS990/PYSalariesCompEmpBnftPaidAmt0846865
IRS990/PYTotalExpensesAmt01292542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01764817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01676429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01211904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01265683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01237641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06181588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106375
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt06204859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01264328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244106
IRS990ScheduleA/Total509Grp/TotalAmt06204859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01241449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01285144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03535297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717450
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736054
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/TotalAssetsBOYAmt01896904
IRS990/TotalAssetsEOYAmt01735785
IRS990/TotalAssetsGrp/BOYAmt01896904
IRS990/TotalAssetsGrp/EOYAmt01735785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132087
IRS990/TotalLiabilitiesEOYAmt059356
IRS990/TotalLiabilitiesGrp/BOYAmt0132087
IRS990/TotalLiabilitiesGrp/EOYAmt059356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676429
IRS990/TotalOtherCompensationAmt021708
IRS990/TotalProgramServiceExpensesAmt0938723
IRS990/TotalProgramServiceRevenueAmt01263848
IRS990/TotalReportableCompFromOrgAmt074185
IRS990/TotalRevenueGrp/ExclusionAmt031715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,735,785
Liabilities
$59,356
Net assets
$1,676,429
Revenue
$1,296,043
Expenses
$1,361,255
Net income
-$65,212
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