Civic Intelligence

Midway Apartments Inc.

990 • Fiscal year 2014 • EIN 42-1495047

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
5400 Kirkwood Blvd SWCedar Rapids, IA 52404

(319) 364-0259

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$514,266

Down $7,819 (-1.5%) from 2013

Net Assets

Down

-$111,269

Down $8,326 (-8.1%) from 2013

Liabilities

Up

$625,535

Up $507 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$52,157

Up $1,513 (+3.0%) from 2013

Expenses

Up

$60,483

Up $985 (+1.7%) from 2013

Net Income

Up

-$8,326

Up $528 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2012: $527,516Liabilities 2012: $621,605Net Assets 2012: -$94,0892012Assets 2013: $522,085Liabilities 2013: $625,028Net Assets 2013: -$102,9432013Assets 2014: $514,266Liabilities 2014: $625,535Net Assets 2014: -$111,2692014Assets 2015: $519,031Liabilities 2015: $633,189Net Assets 2015: -$114,1582015Assets 2016: $500,586Liabilities 2016: $620,230Net Assets 2016: -$119,6442016Assets 2017: $493,061Liabilities 2017: $622,566Net Assets 2017: -$129,5052017Assets 2018: $477,355Liabilities 2018: $617,667Net Assets 2018: -$140,3122018Assets 2019: $467,692Liabilities 2019: $624,927Net Assets 2019: -$157,2352019Assets 2020: $462,441Liabilities 2020: $633,324Net Assets 2020: -$170,8832020Assets 2021: $454,477Liabilities 2021: $646,719Net Assets 2021: -$192,2422021Assets 2022: $441,814Liabilities 2022: $651,987Net Assets 2022: -$210,1732022Assets 2023: $447,722Liabilities 2023: $688,069Net Assets 2023: -$240,3472023Assets 2024: $431,931Liabilities 2024: $708,751Net Assets 2024: -$276,8202024

Highlighted filing

2014

Assets$514,266
Liabilities$625,535
Net Assets-$111,269
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,687Expenses 2012: $58,779Net Income 2012: -$6,0922012Revenue 2013: $50,644Expenses 2013: $59,498Net Income 2013: -$8,8542013Revenue 2014: $52,157Expenses 2014: $60,483Net Income 2014: -$8,3262014Revenue 2015: $55,515Expenses 2015: $58,404Net Income 2015: -$2,8892015Revenue 2016: $54,129Expenses 2016: $59,615Net Income 2016: -$5,4862016Revenue 2017: $54,437Expenses 2017: $64,300Net Income 2017: -$9,8632017Revenue 2018: $54,353Expenses 2018: $65,160Net Income 2018: -$10,8072018Revenue 2019: $53,961Expenses 2019: $70,884Net Income 2019: -$16,9232019Revenue 2020: $55,978Expenses 2020: $69,626Net Income 2020: -$13,6482020Revenue 2021: $55,212Expenses 2021: $76,571Net Income 2021: -$21,3592021Revenue 2022: $61,239Expenses 2022: $79,170Net Income 2022: -$17,9312022Revenue 2023: $62,862Expenses 2023: $93,036Net Income 2023: -$30,1742023Revenue 2024: $73,229Expenses 2024: $109,692Net Income 2024: -$36,4632024

Highlighted filing

2014

Revenue$52,157
Expenses$60,483
Net Income-$8,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$52,157
Mission and Program Overview

Mission

To provide mentally disabled persons with housing facilities specially designed to meet their needs.

To provide affordable housing to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,481$448,916▼ $14,565
Cash and Non-Interest-Bearing Accounts$1,645$5,048▲ $3,403
Prepaid Expenses and Deferred Charges$236$308▲ $72
Accounts Receivable$427$1▼ $426
Total Assets$522,085$514,266▼ $7,819
Other Assets Total$56,296$59,993▲ $3,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,700$604,700→ $0
Accounts Payable and Accrued Expenses$16,765$17,550▲ $785
Deferred Revenue$1,685$1,801▲ $116
Other Liabilities$1,878$1,484▼ $394
Total Liabilities$625,028$625,535▲ $507
Net Assets / Fund Balance
Unrestricted Net Assets$-102,943$-111,269▼ $8,326
Total Net Assets Fund Balance$-102,943$-111,269▼ $8,326
Total Liabilities and Net Assets / Fund Balance$522,085$514,266▼ $7,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,357$201,385$610,742
Land$38,000-$38,000
Equipment$1,559$717$2,276
Other Assets Org$54,797--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Theresa Graham-mineartBoard Chair
Ann WoodDirector
Diane BrechtDirector
Kathy JohnsonDirector
Marie AndersonDirector
Mechelle DhondtDirector
Rusty GoinsDirector
Shannon DayDirector
Ann HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,078
Program Service Revenue
$30,036
Investment Income
$43
Other Revenue
$0
All Other Contributions
$22,078
Change in Net Assets
$-8,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,157
Total Revenue per Form 990
$52,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,009--$16,009
Occupancy$11,156--$11,156
Fees for Services Accounting-$7,164-$7,164
Fees for Services Management-$6,138-$6,138
Insurance$2,742--$2,742
Office Expenses-$2,063-$2,063
Other Expenses$11,165$216-$216
Fees for Services Legal-$25-$25
Interest$4--$4
Total Functional Expenses$41,076$19,407$0$60,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,483
Total Expenses per Audited Statements$60,483
Total Expenses per Form 990$60,483
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
Security Deposits$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 3

“The organization contracts with four oaks family and children's services to manage the property and provide accounting services. No officers or directors of the filing organization were compensated by the management company during the year.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The outside tax preparer reviews the form 990 in draft form with the chief financial officer of the management company, four oaks family and children's services. All questions and concerns are addressed to full satisfaction before becoming final. The final form 990 is provided to the full board prior to filing with the irs.”

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

“The organization requires all officers and directors to disclose any conflict of interest upon joining the board of directors as well as report any duality of interest as soon as the interest occurs. The u.s. Department of housing and urban development also actively monitors for conflicts of interest between the organization and its officers and directors. As an additional safeguard, the management company reviews vendor lists and board member lists annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization is managed by an outside management company and does not have employees. The employees of the management company who perform duties for the filing organization are subject to the written whistleblower policy of the outside management company.”

FORM 990, PART VI, SECTION B, LINE 14:

“Documents are retained or destroyed subject to the written document retention and destruction policy of the outside management company.”

Filing and Contact Details

Filer

Filer Name
Midway Apartments Inc
EIN
42-1495047
Phone
3193640259
Address
5400 KIRKWOOD BLVD SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Theresa Graham-mineart
Title
Board Chair
Phone
3193640259
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Graham-mineart
Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mcgladrey Llp
Address
221 THIRD AVENUE SE STE 300, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has no committees. The board of directors assumes responsibility for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable or educational purposes. The corporation is not a private foundation. Management evaluated the corporation's tax positions and concluded the corporation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 437 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0253518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048519
IRS990ScheduleA/Total509Grp/TotalAmt0253518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253746
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/BookValueAmt0409357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610742
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURACE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. THE CORPORATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059993
IRS990ScheduleD/TotalExpensesPerForm990Amt060483
IRS990ScheduleD/TotalLiabilityAmt01484
IRS990ScheduleD/TotalRevenuePerForm990Amt052157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH FOUR OAKS FAMILY AND CHILDREN'S SERVICES TO MANAGE THE PROPERTY AND PROVIDE ACCOUNTING SERVICES. NO OFFICERS OR DIRECTORS OF THE FILING ORGANIZATION WERE COMPENSATED BY THE MANAGEMENT COMPANY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE TAX PREPARER REVIEWS THE FORM 990 IN DRAFT FORM WITH THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY, FOUR OAKS FAMILY AND CHILDREN'S SERVICES. ALL QUESTIONS AND CONCERNS ARE ADDRESSED TO FULL SATISFACTION BEFORE BECOMING FINAL. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST UPON JOINING THE BOARD OF DIRECTORS AS WELL AS REPORT ANY DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ALSO ACTIVELY MONITORS FOR CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ITS OFFICERS AND DIRECTORS. AS AN ADDITIONAL SAFEGUARD, THE MANAGEMENT COMPANY REVIEWS VENDOR LISTS AND BOARD MEMBER LISTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS MANAGED BY AN OUTSIDE MANAGEMENT COMPANY AND DOES NOT HAVE EMPLOYEES. THE EMPLOYEES OF THE MANAGEMENT COMPANY WHO PERFORM DUTIES FOR THE FILING ORGANIZATION ARE SUBJECT TO THE WRITTEN WHISTLEBLOWER POLICY OF THE OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE RETAINED OR DESTROYED SUBJECT TO THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NO COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522085
IRS990/TotalAssetsEOYAmt0514266
IRS990/TotalAssetsGrp/BOYAmt0522085
IRS990/TotalAssetsGrp/EOYAmt0514266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041076
IRS990/TotalFunctionalExpensesGrp/TotalAmt060483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625028
IRS990/TotalLiabilitiesEOYAmt0625535
IRS990/TotalLiabilitiesGrp/BOYAmt0625028
IRS990/TotalLiabilitiesGrp/EOYAmt0625535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041076
IRS990/TotalProgramServiceRevenueAmt030036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,266
Liabilities
$625,535
Net assets
-$111,269
Revenue
$52,157
Expenses
$60,483
Net income
-$8,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$7.09$2.77$0.73$1.10$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.48$6.88$2.40$0.63$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.42$6.52$2.10$0.61$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.54$6.47$1.92$0.55$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.62$6.33$1.71$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.68$6.25$1.57$0.54$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.77$6.18$1.40$0.54$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.93$6.23$1.30$0.54$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.01$6.20$1.20$0.54$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.19$6.33$1.14$0.56$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$6.26$1.11$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.22$6.25$1.03$0.51$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$5.28$6.22$0.94$0.53$0.59$0.06