Civic Intelligence

Woodlawn Senior Housing Inc.

990 • Fiscal year 2014 • EIN 47-0937712

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.cc-md.org
1966 Greenspring DriveSuite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

14.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$403,586

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,607,772

Down $167,509 (-2.9%) from 2013

Net Assets

Down

-$1,128,975

Down $133,945 (-13%) from 2013

Liabilities

Down

$6,736,747

Down $33,564 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$459,541

No earlier filing loaded for comparison.

Expenses

Down

$593,420

Down $35,420 (-5.6%) from 2013

Net Income

-$133,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,182,415Liabilities 2010: $6,732,616Net Assets 2010: -$550,2012010Assets 2011: $6,035,410Liabilities 2011: $6,756,906Net Assets 2011: -$721,4962011Assets 2012: $5,938,421Liabilities 2012: $6,756,456Net Assets 2012: -$818,0352012Assets 2013: $5,775,281Liabilities 2013: $6,770,311Net Assets 2013: -$995,0302013Assets 2014: $5,607,772Liabilities 2014: $6,736,747Net Assets 2014: -$1,128,9752014Assets 2015: $5,477,441Liabilities 2015: $6,753,820Net Assets 2015: -$1,276,3792015Assets 2016: $5,346,378Liabilities 2016: $6,760,423Net Assets 2016: -$1,414,0452016Assets 2017: $5,183,439Liabilities 2017: $6,733,744Net Assets 2017: -$1,550,3052017Assets 2018: $5,098,789Liabilities 2018: $6,738,193Net Assets 2018: -$1,639,4042018Assets 2019: $5,016,551Liabilities 2019: $6,715,055Net Assets 2019: -$1,698,5042019Assets 2020: $4,893,729Liabilities 2020: $6,683,329Net Assets 2020: -$1,789,6002020Assets 2021: $4,752,645Liabilities 2021: $6,702,184Net Assets 2021: -$1,949,5392021Assets 2022: $4,797,000Liabilities 2022: $6,844,231Net Assets 2022: -$2,047,2312022Assets 2023: $4,601,161Liabilities 2023: $6,725,470Net Assets 2023: -$2,124,3092023

Highlighted filing

2014

Assets$5,607,772
Liabilities$6,736,747
Net Assets-$1,128,975
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $567,0132010Expenses 2011: $583,6872011Revenue 2012: $449,743Expenses 2012: $557,846Net Income 2012: -$108,1032012Expenses 2013: $628,8402013Revenue 2014: $459,541Expenses 2014: $593,420Net Income 2014: -$133,8792014Revenue 2015: $467,210Expenses 2015: $614,584Net Income 2015: -$147,3742015Revenue 2016: $475,395Expenses 2016: $613,061Net Income 2016: -$137,6662016Revenue 2017: $476,961Expenses 2017: $612,761Net Income 2017: -$135,8002017Revenue 2018: $504,771Expenses 2018: $594,428Net Income 2018: -$89,6572018Revenue 2019: $522,406Expenses 2019: $581,449Net Income 2019: -$59,0432019Revenue 2020: $523,516Expenses 2020: $615,233Net Income 2020: -$91,7172020Revenue 2021: $559,261Expenses 2021: $717,988Net Income 2021: -$158,7272021Revenue 2022: $595,015Expenses 2022: $691,750Net Income 2022: -$96,7352022Revenue 2023: $650,785Expenses 2023: $727,872Net Income 2023: -$77,0872023

Highlighted filing

2014

Revenue$459,541
Expenses$593,420
Net Income-$133,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$459,541
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,566,453$5,404,210▼ $162,243
Investments in Publicly Traded Securities$130,080$149,216▲ $19,136
Savings and Temporary Cash Investments$73,709$49,794▼ $23,915
Accounts Receivable$4,510$3,796▼ $714
Prepaid Expenses and Deferred Charges$529$756▲ $227
Total Assets$5,775,281$5,607,772▼ $167,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,622,200$6,622,200→ $0
Accounts Payable and Accrued Expenses$115,620$81,194▼ $34,426
Other Liabilities$26,044$26,527▲ $483
Deferred Revenue$6,447$6,826▲ $379
Total Liabilities$6,770,311$6,736,747▼ $33,564
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-995,030$-1,128,975▼ $133,945
Total Net Assets Fund Balance$-995,030$-1,128,975▼ $133,945
Total Liabilities and Net Assets / Fund Balance$5,775,281$5,607,772▼ $167,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,902,800$1,153,922$0
Other Land Buildings$22,938$71,979$0
Land$477,293-$0
Equipment$1,179$3,698$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Kathleen M Ryan LekinPresident
Dale McArdleVice President
Marc G BuntingVice President
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Mark T TimbieDirector
Mary Ann ScullyDirector
Michael W WaltonDirector
Paul J BowieDirector
Rev Msgr Arthur F ValenzanoDirector
William J McCarthy JrSecretary
Michael L FalconeTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,481
Program Service Revenue
$163,829
Investment Income
$231
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-133,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$459,475
Total Revenue per Form 990
$459,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,774
Salaries, Compensation, and Employee Benefits$200,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,243--$162,243
Other Salaries and Wages$148,526--$148,526
Occupancy$138,357--$138,357
Fees for Services Management-$45,466-$45,466
Other Employee Benefits$31,848--$31,848
Office Expenses$12,212--$12,212
Fees for Services Accounting-$12,090-$12,090
Payroll Taxes$10,796--$10,796
Pension Plan Contributions$9,476--$9,476
Other Expenses$5,364$0$0$5,364
Fees for Services Other$5,078--$5,078
Information Technology$3,946--$3,946
Advertising$2,966--$2,966
Insurance$2,869--$2,869
Travel$1,021--$1,021
Conferences and Meetings$999--$999
Fees for Services Legal$163--$163
Total Functional Expenses$535,864$57,556$0$593,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,420
Total Expenses per Audited Statements$593,420
Total Expenses per Form 990$593,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Other miscellaneous liabilities$26,527
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time. In addition certain employees sign a representation letter in conjunction with the organizations audit which acknowledges compliance with the code of ethics which includes the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
47-0937712
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
2004
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,077 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/Form990PartVIISectionAGrp/PersonNm5William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott W Becker
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IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459541
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03946
IRS990/InformationTechnologyGrp/TotalAmt03946
IRS990/InsuranceGrp/ProgramServicesAmt02869
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149216
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05566453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05404210
IRS990/LandBldgEquipCostOrOtherBssAmt06633809
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06622200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06622200
IRS990/NetAssetsOrFundBalancesBOYAmt0-995030
IRS990/NetAssetsOrFundBalancesEOYAmt0-1128975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138357
IRS990/OccupancyGrp/TotalAmt0138357
IRS990/OfficeExpensesGrp/ProgramServicesAmt012212
IRS990/OfficeExpensesGrp/TotalAmt012212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031848
IRS990/OtherExpensesGrp/Desc0Other miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05364
IRS990/OtherExpensesGrp/TotalAmt05364
IRS990/OtherLiabilitiesGrp/BOYAmt026044
IRS990/OtherLiabilitiesGrp/EOYAmt026527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010796
IRS990/PayrollTaxesGrp/TotalAmt010796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09476
IRS990/PensionPlanContributionsGrp/TotalAmt09476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0426589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168711
IRS990/PYRevenuesLessExpensesAmt0-176935
IRS990/PYSalariesCompEmpBnftPaidAmt0202251
IRS990/PYTotalExpensesAmt0628840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459475
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01316456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99972
IRS990ScheduleA/PublicSupportTotal509Amt02169586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396585
IRS990ScheduleA/Total509Grp/TotalAmt02169586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449743

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Filings

Displayed year

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

Open filing
Assets
$5,607,772
Liabilities
$6,736,747
Net assets
-$1,128,975
Revenue
$459,541
Expenses
$593,420
Net income
-$133,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$6.73$2.12$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$6.84$2.05$0.60$0.69$0.10
2021Summary only. Only limited summary data is available for this year.$4.75$6.70$1.95$0.56$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$6.68$1.79$0.52$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$6.72$1.70$0.52$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$6.74$1.64$0.50$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$6.73$1.55$0.48$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.35$6.76$1.41$0.48$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.48$6.75$1.28$0.47$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.61$6.74$1.13$0.46$0.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$6.77$1.00$0.63
2012Summary only. Only limited summary data is available for this year.$5.94$6.76$0.82$0.45$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.76$0.72$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.73$0.55$0.57