Civic Intelligence

Chrysalis Lutheran Homes Inc.

990 • Fiscal year 2015 • EIN 47-0600604

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 09, 2016

Organization ProfileWWW.CHRYSALISLUTHERANHOMES.COM
2807 W Faidley AveGrand Island, NE 68803

(308) 381-7227

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.38x

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

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,322,010

Up $41,775 (+1.8%) from 2014

Net Assets

Down

$150,991

Down $33,424 (-18%) from 2014

Liabilities

Up

$2,171,019

Up $75,199 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$495,951

Up $12,290 (+2.5%) from 2014

Expenses

Up

$529,375

Up $36,649 (+7.4%) from 2014

Net Income

Down

-$33,424

Down $24,359 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,477Liabilities 2011: $1,041,776Net Assets 2011: $140,7012011Assets 2012: $1,134,092Liabilities 2012: $964,729Net Assets 2012: $169,3632012Assets 2013: $1,072,897Liabilities 2013: $879,418Net Assets 2013: $193,4792013Assets 2014: $2,280,235Liabilities 2014: $2,095,820Net Assets 2014: $184,4152014Assets 2015: $2,322,010Liabilities 2015: $2,171,019Net Assets 2015: $150,9912015Assets 2016: $2,115,944Liabilities 2016: $2,027,622Net Assets 2016: $88,3222016Assets 2017: $1,986,263Liabilities 2017: $1,987,981Net Assets 2017: -$1,7182017Assets 2018: $1,772,247Liabilities 2018: $1,955,597Net Assets 2018: -$183,3502018Assets 2019: $1,661,270Liabilities 2019: $1,919,684Net Assets 2019: -$258,4142019Assets 2020: $1,480,186Liabilities 2020: $1,903,010Net Assets 2020: -$422,8242020Assets 2021: $1,339,678Liabilities 2021: $1,864,363Net Assets 2021: -$524,6852021Assets 2022: $1,241,760Liabilities 2022: $1,813,079Net Assets 2022: -$571,3192022Assets 2023: $1,222,808Liabilities 2023: $1,796,866Net Assets 2023: -$574,0582023Assets 2024: $1,141,723Liabilities 2024: $1,738,835Net Assets 2024: -$597,1122024Assets 2025: $998,814Liabilities 2025: $1,697,499Net Assets 2025: -$698,6852025

Highlighted filing

2015

Assets$2,322,010
Liabilities$2,171,019
Net Assets$150,991
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $470,418Expenses 2011: $454,262Net Income 2011: $16,1562011Revenue 2012: $479,050Expenses 2012: $450,388Net Income 2012: $28,6622012Expenses 2013: $458,5142013Revenue 2014: $483,661Expenses 2014: $492,726Net Income 2014: -$9,0652014Revenue 2015: $495,951Expenses 2015: $529,375Net Income 2015: -$33,4242015Revenue 2016: $499,660Expenses 2016: $562,329Net Income 2016: -$62,6692016Revenue 2017: $505,909Expenses 2017: $595,949Net Income 2017: -$90,0402017Revenue 2018: $437,392Expenses 2018: $619,024Net Income 2018: -$181,6322018Revenue 2019: $530,223Expenses 2019: $605,287Net Income 2019: -$75,0642019Revenue 2020: $555,820Expenses 2020: $720,230Net Income 2020: -$164,4102020Revenue 2021: $572,687Expenses 2021: $674,548Net Income 2021: -$101,8612021Revenue 2022: $585,818Expenses 2022: $632,452Net Income 2022: -$46,6342022Revenue 2023: $649,981Expenses 2023: $652,720Net Income 2023: -$2,7392023Revenue 2024: $738,584Expenses 2024: $761,638Net Income 2024: -$23,0542024Revenue 2025: $711,570Expenses 2025: $813,143Net Income 2025: -$101,5732025

Highlighted filing

2015

Revenue$495,951
Expenses$529,375
Net Income-$33,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$495,951
Mission and Program Overview

Mission

The coporation was organized to construct and operate an apartment complex of 72 units under section 21218 of the national housing act. It offers hud-assisted housing to elderly and low-income tenants.

Elderly and low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,520$1,518,694▲ $469,174
Savings and Temporary Cash Investments$1,087,138$682,436▼ $404,702
Cash and Non-Interest-Bearing Accounts$37,553$20,606▼ $16,947
Prepaid Expenses and Deferred Charges$2,756$0▼ $2,756
Total Assets$2,280,235$2,322,010▲ $41,775
Other Assets Total$103,268$100,274▼ $2,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,286$1,973,126▼ $29,160
Accounts Payable and Accrued Expenses$72,043$178,879▲ $106,836
Other Liabilities$21,491$19,014▼ $2,477
Total Liabilities$2,095,820$2,171,019▲ $75,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,026,131$624,807▼ $401,324
Unrestricted Net Assets$-841,716$-473,816▲ $367,900
Total Net Assets Fund Balance$184,415$150,991▼ $33,424
Total Liabilities and Net Assets / Fund Balance$2,280,235$2,322,010▲ $41,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,596$2,416,318-
Land$75,098--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane BurnsPresident of Board of Dire
Carol DaberkowVice President
Bob KrohnMember of Board of Directo
Dan LindMember of Board of Directo
Hildamae LennersMember of Board of Directo
Norman ElstermeierMember of Board of Directo
Pauline PreisendorfMember of Board of Directo
Phyllis EriksenMember of Board of Directo
Rich HohnsteinMember of Board of Directo
Karen NiedfeltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,817
Investment Income
$811
Other Revenue
$5,323
Change in Net Assets
$-33,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,951
Total Revenue per Form 990
$495,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,109
Salaries, Compensation, and Employee Benefits$65,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,197--$136,197
Occupancy$112,245$12,472-$124,717
Interest$80,409--$80,409
Other Salaries and Wages$51,809$5,757-$57,566
Insurance$27,056$3,006-$30,062
All Other Expenses$14,970$1,664-$16,634
Fees for Services Accounting$9,229$1,026-$10,255
Fees for Services Other$4,722$525-$5,247
Payroll Taxes$4,505$501-$5,006
Other Expenses$4,422$491-$4,913
Advertising$4,723--$4,723
Office Expenses$3,336$371-$3,707
Other Employee Benefits$2,425$269-$2,694
Total Functional Expenses$498,569$30,806$0$529,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,375
Total Expenses per Audited Statements$529,375
Total Expenses per Form 990$529,375
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$19,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“N/A”

Form 990, Part VI, Section B, line 11

“The board chairman reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, line 15A

“The entire board of directors participates in the setting of the salary for the project manager.”

Form 990, Part VI, Section C, line 19

“The items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Lutheran Homes Inc
EIN
47-0600604
Phone
3083817227
Address
2807 W FAIDLEY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Duane Burns
Title
President of Board of Directors
Phone
3083817227
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Burns
Formed
1980
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Eugene V Ulmer
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“EXTERMINATING SUPPLIES: Program service expenses 3,566. Management and general expenses 396. Fundraising expenses 0. Total expenses 3,962. JANITOR AND CLEANING CONTRACT & SUPPLIES: Program service expenses 2,605. Management and general expenses 290. Fundraising expenses 0. Total expenses 2,895. ELEVATOR MAINTENANCE/CONTRACT: Program service expenses 2,438. Management and general expenses 271. Fundraising expenses 0. Total expenses 2,709. MISCELLANEOUS ADMINISTRATIVE: Program service expenses 1,983. Management and general expenses 220. Fundraising expenses 0. Total expenses 2,203. GARBAGE REMOVAL: Program service expenses 1,799. Management and general expenses 200. Fundraising expenses 0. Total expenses 1,999. CONVENTIONS: Program service expenses 1,401. Management and general expenses 156. Fundraising expenses 0. Total expenses 1,557. RESIDENT ACTIVITY EXPENSE: Program service expenses 823. Management and general expenses 92. Fundraising expenses 0. Total expenses 915. MISC. TAXES, LICENSES & PERMITS: Program service expenses 229. Management and general expenses 25. Fundraising expenses 0. Total expenses 254. MISCELLANEOUS OPERATING: Program service expenses 126. Management and general expenses 14. Fundraising expenses 0. Total expenses 140.”

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IRS990/OtherExpensesGrp/TotalAmt26039
IRS990/OtherExpensesGrp/TotalAmt34913
IRS990/OtherLiabilitiesGrp/BOYAmt021491
IRS990/OtherLiabilitiesGrp/EOYAmt019014
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05323
IRS990/OtherRevenueTotalAmt05323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051809
IRS990/OtherSalariesAndWagesGrp/TotalAmt057566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0501
IRS990/PayrollTaxesGrp/ProgramServicesAmt04505
IRS990/PayrollTaxesGrp/TotalAmt05006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUANE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT/ASST. RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CABLE/INTERNET
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01700
IRS990/PYOtherExpensesAmt0431310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0481961
IRS990/PYRevenuesLessExpensesAmt0-9065
IRS990/PYSalariesCompEmpBnftPaidAmt061416
IRS990/PYTotalExpensesAmt0492726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0495140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0481961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0480990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0473559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0469785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02401435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010275
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02401435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469785
IRS990ScheduleA/Total509Grp/TotalAmt02401435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03859914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529375
IRS990ScheduleD/LandGrp/BookValueAmt075098
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518694
IRS990ScheduleD/TotalExpensesPerForm990Amt0529375
IRS990ScheduleD/TotalLiabilityAmt019014
IRS990ScheduleD/TotalRevenuePerForm990Amt0495951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS PARTICIPATES IN THE SETTING OF THE SALARY FOR THE PROJECT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTERMINATING SUPPLIES: Program service expenses 3,566. Management and general expenses 396. Fundraising expenses 0. Total expenses 3,962. JANITOR AND CLEANING CONTRACT & SUPPLIES: Program service expenses 2,605. Management and general expenses 290. Fundraising expenses 0. Total expenses 2,895. ELEVATOR MAINTENANCE/CONTRACT: Program service expenses 2,438. Management and general expenses 271. Fundraising expenses 0. Total expenses 2,709. MISCELLANEOUS ADMINISTRATIVE: Program service expenses 1,983. Management and general expenses 220. Fundraising expenses 0. Total expenses 2,203. GARBAGE REMOVAL: Program service expenses 1,799. Management and general expenses 200. Fundraising expenses 0. Total expenses 1,999. CONVENTIONS: Program service expenses 1,401. Management and general expenses 156. Fundraising expenses 0. Total expenses 1,557. RESIDENT ACTIVITY EXPENSE: Program service expenses 823. Management and general expenses 92. Fundraising expenses 0. Total expenses 915. MISC. TAXES, LICENSES & PERMITS: Program service expenses 229. Management and general expenses 25. Fundraising expenses 0. Total expenses 254. MISCELLANEOUS OPERATING: Program service expenses 126. Management and general expenses 14. Fundraising expenses 0. Total expenses 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01026131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0624807
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02280235
IRS990/TotalAssetsEOYAmt02322010
IRS990/TotalAssetsGrp/BOYAmt02280235
IRS990/TotalAssetsGrp/EOYAmt02322010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095820
IRS990/TotalLiabilitiesEOYAmt02171019
IRS990/TotalLiabilitiesGrp/BOYAmt02095820
IRS990/TotalLiabilitiesGrp/EOYAmt02171019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498569
IRS990/TotalProgramServiceRevenueAmt0489817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-841716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-473816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,322,010
Liabilities
$2,171,019
Net assets
$150,991
Revenue
$495,951
Expenses
$529,375
Net income
-$33,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.70$0.70$0.71$0.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.74$0.60$0.74$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.57$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.81$0.57$0.59$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.90$0.42$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.92$0.26$0.53$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.96$0.18$0.44$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.00$0.51$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.03$0.09$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.17$0.15$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.10$0.18$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.88$0.19$0.46
2012Summary only. Only limited summary data is available for this year.$1.13$0.96$0.17$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$1.04$0.14$0.47$0.45$0.02