Civic Intelligence

Cedar Park Place Inc

990 • Fiscal year 2013 • EIN 48-0910617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
3910 Cedar Park PlaceSuiteDenver, CO 67530

(620) 793-8115

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.55x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$668,649

Up $15,785 (+2.4%) from 2012

Net Assets

Up

-$368,641

Up $51,426 (+12%) from 2012

Liabilities

Down

$1,037,290

Down $35,641 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

$407,359

No earlier filing loaded for comparison.

Expenses

Up

$355,933

Up $19,114 (+5.7%) from 2012

Net Income

$51,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $674,150Liabilities 2010: $1,189,726Net Assets 2010: -$515,5762010Assets 2011: $640,233Liabilities 2011: $1,128,468Net Assets 2011: -$488,2352011Assets 2012: $652,864Liabilities 2012: $1,072,931Net Assets 2012: -$420,0672012Assets 2013: $668,649Liabilities 2013: $1,037,290Net Assets 2013: -$368,6412013Assets 2014: $601,550Liabilities 2014: $965,735Net Assets 2014: -$364,1852014Assets 2015: $677,901Liabilities 2015: $925,842Net Assets 2015: -$247,9412015Assets 2016: $625,379Liabilities 2016: $788,980Net Assets 2016: -$163,6012016Assets 2017: $704,302Liabilities 2017: $762,930Net Assets 2017: -$58,6282017Assets 2018: $644,051Liabilities 2018: $611,866Net Assets 2018: $32,1852018Assets 2019: $659,134Liabilities 2019: $518,910Net Assets 2019: $140,2242019Assets 2020: $669,633Liabilities 2020: $417,133Net Assets 2020: $252,5002020Assets 2021: $668,440Liabilities 2021: $324,852Net Assets 2021: $343,5882021Assets 2022: $621,213Liabilities 2022: $215,073Net Assets 2022: $406,1402022Assets 2023: $711,003Liabilities 2023: $227,892Net Assets 2023: $483,1112023Assets 2024: $1,441,483Liabilities 2024: $152,804Net Assets 2024: $1,288,6792024

Highlighted filing

2013

Assets$668,649
Liabilities$1,037,290
Net Assets-$368,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $385,7672010Expenses 2011: $373,8142011Expenses 2012: $336,8192012Revenue 2013: $407,359Expenses 2013: $355,933Net Income 2013: $51,4262013Revenue 2014: $416,142Expenses 2014: $411,686Net Income 2014: $4,4562014Revenue 2015: $459,873Expenses 2015: $343,629Net Income 2015: $116,2442015Revenue 2016: $433,769Expenses 2016: $349,429Net Income 2016: $84,3402016Revenue 2017: $442,145Expenses 2017: $337,172Net Income 2017: $104,9732017Revenue 2018: $446,051Expenses 2018: $355,238Net Income 2018: $90,8132018Revenue 2019: $452,006Expenses 2019: $343,967Net Income 2019: $108,0392019Revenue 2020: $461,680Expenses 2020: $349,404Net Income 2020: $112,2762020Revenue 2021: $468,945Expenses 2021: $377,857Net Income 2021: $91,0882021Revenue 2022: $473,454Expenses 2022: $410,902Net Income 2022: $62,5522022Revenue 2023: $485,800Expenses 2023: $408,829Net Income 2023: $76,9712023Revenue 2024: $1,241,719Expenses 2024: $436,151Net Income 2024: $805,5682024

Highlighted filing

2013

Revenue$407,359
Expenses$355,933
Net Income$51,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$407,359
Mission and Program Overview

Mission

To provide housing for the elderly and disabled.

provide elderly and handicapped persons with housing facilities and education & supportive services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,243$350,329▼ $6,914
Cash and Non-Interest-Bearing Accounts$52,695$62,097▲ $9,402
Prepaid Expenses and Deferred Charges$12,595$14,161▲ $1,566
Intangible Assets$0$4,413▲ $4,413
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$652,864$668,649▲ $15,785
Other Assets Total$230,331$237,649▲ $7,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,753$953,788▼ $57,965
Other Liabilities$20,575$49,383▲ $28,808
Accounts Payable and Accrued Expenses$40,603$34,119▼ $6,484
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,072,931$1,037,290▼ $35,641
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-420,067$-368,641▲ $51,426
Total Net Assets Fund Balance$-420,067$-368,641▲ $51,426
Total Liabilities and Net Assets / Fund Balance$652,864$668,649▲ $15,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,329$1,759,283$1,939,612
Other Land Buildings-$288,658$288,658
Land$170,000-$170,000
Equipment--$0
Other Assets Org$217,231--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin KellerPresident/director
Mary HoisingtonVice President/director
Don PundsackDirector
Howard e MeierDirector
Sheryl schamaunDirector
tom keenandirector
Dianne M callSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,123
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$51,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,359
Total Revenue per Audited Statements
$407,359
Total Revenue per Form 990
$407,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,233
Salaries, Compensation, and Employee Benefits$49,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,085$4,879-$108,964
Interest$75,998--$75,998
Occupancy$50,692--$50,692
Other Salaries and Wages-$49,700-$49,700
Fees for Services Management-$28,315-$28,315
Depreciation Depletion$16,194--$16,194
Fees for Services Accounting-$15,679-$15,679
Office Expenses-$8,973-$8,973
Conferences and Meetings-$791-$791
Advertising-$627-$627
Total Functional Expenses$246,969$108,964$0$355,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,933
Total Expenses per Audited Statements$355,933
Total Expenses per Form 990$355,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$28,887
Security Deposits$19,965
Prepaid Revenue$531
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI SECTION C # 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

PART VI SECTION B #11B

“Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed.”

PART VI SECTION A #6, #7A&B, #8

“#6: Dominican Sisters of Peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986. #7a&b: The board of trustees of Dominican sisters of peace as sole member of Cedar Park Place, Inc. has authority over Cedar Park Place, Inc. in various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the Dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers. #8: Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.”

Filing and Contact Details

Filer

EIN
48-0910617
In Care Of
% MERCY SERVICES CORP
Phone
6207938115

Signing Officer

Name
Mary Hoisington
Title
Chairman
Phone
7043329100
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hoisington
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

schedule D part XIII

“The Corporation has applied for a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014161
IRS990/PrincipalOfficerNm0MARY HOISINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404510
IRS990/PYRevenuesLessExpensesAmt068168
IRS990/PYSalariesCompEmpBnftPaidAmt049509
IRS990/PYTotalExpensesAmt0336819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263550703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DOMINICAN SISTERS OF PEACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355933
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0407359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has applied for a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule d part xiii
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237649
IRS990ScheduleD/TotalExpensesPerForm990Amt0355933
IRS990ScheduleD/TotalLiabilityAmt049383
IRS990ScheduleD/TotalRevenuePerForm990Amt0407359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2#6: Dominican Sisters of Peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986. #7a&b: The board of trustees of Dominican sisters of peace as sole member of Cedar Park Place, Inc. has authority over Cedar Park Place, Inc. in various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the Dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers. #8: Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C # 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B #11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A #6, #7a&b, #8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOMINICAN SISTERS OF PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0265330703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102320 airport drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652864
IRS990/TotalAssetsEOYAmt0668649
IRS990/TotalAssetsGrp/BOYAmt0652864
IRS990/TotalAssetsGrp/EOYAmt0668649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,649
Liabilities
$1,037,290
Net assets
-$368,641
Revenue
$407,359
Expenses
$355,933
Net income
$51,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.24$0.44$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.16$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.97$0.36$0.42$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.13$0.49$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.19$0.52$0.39