Civic Intelligence

Beaverdale Place Inc DBA Frank W Smith Retirement Center

990 • Fiscal year 2013 • EIN 42-1399035

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
2100 Beaver Avenue50310

(515) 277-9621

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,899,816

Down $61,271 (-3.1%) from 2012

Net Assets

Down

$1,867,080

Down $70,184 (-3.6%) from 2012

Liabilities

Up

$32,736

Up $8,913 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

$161,828

No earlier filing loaded for comparison.

Expenses

Up

$232,012

Up $969 (+0.4%) from 2012

Net Income

-$70,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,035,241Liabilities 2011: $20,602Net Assets 2011: $2,014,6392011Assets 2012: $1,961,087Liabilities 2012: $23,823Net Assets 2012: $1,937,2642012Assets 2013: $1,899,816Liabilities 2013: $32,736Net Assets 2013: $1,867,0802013Assets 2014: $1,820,283Liabilities 2014: $21,295Net Assets 2014: $1,798,9882014Assets 2015: $1,767,976Liabilities 2015: $213,290Net Assets 2015: $1,554,6862015Assets 2016: $1,536,203Liabilities 2016: $38,005Net Assets 2016: $1,498,1982016Assets 2017: $1,478,719Liabilities 2017: $2,681,267Net Assets 2017: -$1,202,5482017Assets 2018: $1,372,495Liabilities 2018: $2,672,283Net Assets 2018: -$1,299,7882018Assets 2019: $1,316,199Liabilities 2019: $2,701,601Net Assets 2019: -$1,385,4022019Assets 2020: $1,274,619Liabilities 2020: $2,684,968Net Assets 2020: -$1,410,3492020Assets 2021: $1,236,724Liabilities 2021: $2,679,192Net Assets 2021: -$1,442,4682021Assets 2022: $1,188,780Liabilities 2022: $2,686,502Net Assets 2022: -$1,497,7222022Assets 2023: $1,153,294Liabilities 2023: $2,685,812Net Assets 2023: -$1,532,5182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,899,816
Liabilities$32,736
Net Assets$1,867,080
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $145,781Expenses 2011: $210,941Net Income 2011: -$65,1602011Expenses 2012: $231,0432012Revenue 2013: $161,828Expenses 2013: $232,012Net Income 2013: -$70,1842013Revenue 2014: $160,417Expenses 2014: $228,509Net Income 2014: -$68,0922014Revenue 2015: $169,239Expenses 2015: $413,541Net Income 2015: -$244,3022015Revenue 2016: $179,010Expenses 2016: $235,498Net Income 2016: -$56,4882016Revenue 2017: $182,714Expenses 2017: $242,061Net Income 2017: -$59,3472017Revenue 2018: $217,541Expenses 2018: $275,411Net Income 2018: -$57,8702018Revenue 2019: $203,755Expenses 2019: $289,369Net Income 2019: -$85,6142019Revenue 2020: $228,262Expenses 2020: $253,209Net Income 2020: -$24,9472020Revenue 2021: $242,972Expenses 2021: $275,091Net Income 2021: -$32,1192021Revenue 2022: $232,813Expenses 2022: $288,067Net Income 2022: -$55,2542022Revenue 2023: $268,323Expenses 2023: $303,119Net Income 2023: -$34,7962023Revenue 2024: $156,524Expenses 2024: $176,909Net Income 2024: -$20,3852024

Highlighted filing

2013

Revenue$161,828
Expenses$232,012
Net Income-$70,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$161,828
Mission and Program Overview

Mission

Our mission is to provide affordable government subsidized rental housing to low-income elderly

To provide quality residential living for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,837$1,585,340▼ $64,497
Savings and Temporary Cash Investments$49,203$49,326▲ $123
Cash and Non-Interest-Bearing Accounts$3,771$5,793▲ $2,022
Prepaid Expenses and Deferred Charges$5,997$5,717▼ $280
Accounts Receivable$575$1,265▲ $690
Total Assets$1,961,087$1,899,816▼ $61,271
Other Assets Total$251,704$252,375▲ $671
Liabilities
Accounts Payable and Accrued Expenses$10,010$17,769▲ $7,759
Other Liabilities$13,813$14,967▲ $1,154
Total Liabilities$23,823$32,736▲ $8,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,641,400$2,641,400→ $0
Unrestricted Net Assets$-704,136$-774,320▼ $70,184
Total Net Assets Fund Balance$1,937,264$1,867,080▼ $70,184
Total Liabilities and Net Assets / Fund Balance$1,961,087$1,899,816▼ $61,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,837$1,228,400-
Land$227,503--
Equipment$0$21,786-
Other Assets Org$2,831--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roger CoxPresident
Curtis Arne Thru March 2013Vice-president
Mick CoxDirector
Vivian CanfieldDirector
Mimi SanfordSecretary
Dave HammerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,255
Investment Income
$247
Other Revenue
$4,326
Change in Net Assets
$-70,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,828
Total Revenue per Form 990
$161,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,890
Salaries, Compensation, and Employee Benefits$36,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,497--$64,497
Occupancy$45,174--$45,174
Other Salaries and Wages$16,821$16,236-$33,057
Fees for Services Management-$11,446-$11,446
Fees for Services Accounting-$8,584-$8,584
Office Expenses-$6,161-$6,161
Payroll Taxes$1,560$1,505-$3,065
Other Expenses$792$1,522-$1,522
Total Functional Expenses$185,793$46,219$0$232,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,012
Total Expenses per Audited Statements$232,012
Total Expenses per Form 990$232,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$14,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 3

“The entity has delegated management duties to a management company who oversees day to day operations at beaverdale place.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by staff at the management company who oversees day to day operations at beaverdale place. The managment company advises the board of 990 disclosures requiring their attention. In addition, a copy of the form 990 is distrubuted to each board member for review at their annual board meeting.”

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

“All contracts for services orginate in the management agent's office. The management screens them for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All contracts for services orginate in the management agent's office. The management screens them for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
42-1399035
Phone
5152779621

Signing Officer

Name
Mark Smart
Title
Management Agent
Phone
5152779621
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smart
Formed
1993
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John E Lamale
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization does not have an audit committee. All financial affairs of beaverdale place, inc. Are overseen by the organization's management company. The management company reports to the board at its regularly scheduled board meetings.”

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any uncertain tax posistions at december 31, 2013 and 2012. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2013 and 2012. The organizations prior three years' tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03427
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0763990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160120
IRS990ScheduleA/Total509Grp/TotalAmt0763990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02586237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227503
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSISTIONS AT DECEMBER 31, 2013 AND 2012. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2013 AND 2012. THE ORGANIZATIONS PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252375
IRS990ScheduleD/TotalExpensesPerForm990Amt0232012
IRS990ScheduleD/TotalLiabilityAmt014967
IRS990ScheduleD/TotalRevenuePerForm990Amt0161828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS DELEGATED MANAGEMENT DUTIES TO A MANAGEMENT COMPANY WHO OVERSEES DAY TO DAY OPERATIONS AT BEAVERDALE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AT THE MANAGEMENT COMPANY WHO OVERSEES DAY TO DAY OPERATIONS AT BEAVERDALE PLACE. THE MANAGMENT COMPANY ADVISES THE BOARD OF 990 DISCLOSURES REQUIRING THEIR ATTENTION. IN ADDITION, A COPY OF THE FORM 990 IS DISTRUBUTED TO EACH BOARD MEMBER FOR REVIEW AT THEIR ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS FOR SERVICES ORGINATE IN THE MANAGEMENT AGENT'S OFFICE. THE MANAGEMENT SCREENS THEM FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS FOR SERVICES ORGINATE IN THE MANAGEMENT AGENT'S OFFICE. THE MANAGEMENT SCREENS THEM FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. ALL FINANCIAL AFFAIRS OF BEAVERDALE PLACE, INC. ARE OVERSEEN BY THE ORGANIZATION'S MANAGEMENT COMPANY. THE MANAGEMENT COMPANY REPORTS TO THE BOARD AT ITS REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FIRST CHURCH OF THE OPEN BIBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421399035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102200 BEAVER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02641400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02641400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01961087
IRS990/TotalAssetsEOYAmt01899816
IRS990/TotalAssetsGrp/BOYAmt01961087
IRS990/TotalAssetsGrp/EOYAmt01899816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023823
IRS990/TotalLiabilitiesEOYAmt032736
IRS990/TotalLiabilitiesGrp/BOYAmt023823
IRS990/TotalLiabilitiesGrp/EOYAmt032736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185793
IRS990/TotalProgramServiceRevenueAmt0157255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01961087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,899,816
Liabilities
$32,736
Net assets
$1,867,080
Revenue
$161,828
Expenses
$232,012
Net income
-$70,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.18$0.02
2023Summary only. Only limited summary data is available for this year.$1.15$2.69$1.53$0.27$0.30$0.03
2022Summary only. Only limited summary data is available for this year.$1.19$2.69$1.50$0.23$0.29$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.68$1.44$0.24$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.68$1.41$0.23$0.25$0.02
2019Summary only. Only limited summary data is available for this year.$1.32$2.70$1.39$0.20$0.29$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.67$1.30$0.22$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.68$1.20$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.55$0.17$0.41$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.16$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$2.04$0.02$2.01$0.15$0.21$0.07