Civic Intelligence

Luther Towers IV of Dover Inc.

990 • Fiscal year 2014 • EIN 51-0370460

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
430 Kings Highway19901

(302) 674-1408

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,904

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,144,082

Down $46,886 (-2.1%) from 2013

Net Assets

Down

$2,122,924

Down $46,561 (-2.1%) from 2013

Liabilities

Down

$21,158

Down $325 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

$252,591

No earlier filing loaded for comparison.

Expenses

Down

$299,152

Down $15,778 (-5.0%) from 2013

Net Income

-$46,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,298,086Liabilities 2011: $19,026Net Assets 2011: $2,279,0602011Assets 2012: $2,249,954Liabilities 2012: $26,775Net Assets 2012: $2,223,1792012Assets 2013: $2,190,968Liabilities 2013: $21,483Net Assets 2013: $2,169,4852013Assets 2014: $2,144,082Liabilities 2014: $21,158Net Assets 2014: $2,122,9242014Assets 2015: $2,094,212Liabilities 2015: $38,994Net Assets 2015: $2,055,2182015Assets 2016: $2,015,173Liabilities 2016: $30,516Net Assets 2016: $1,984,6572016Assets 2017: $1,934,264Liabilities 2017: $23,243Net Assets 2017: $1,911,0212017Assets 2018: $1,876,992Liabilities 2018: $36,333Net Assets 2018: $1,840,6592018Assets 2019: $1,823,000Liabilities 2019: $46,511Net Assets 2019: $1,776,4892019Assets 2020: $1,724,765Liabilities 2020: $32,447Net Assets 2020: $1,692,3182020Assets 2021: $1,674,118Liabilities 2021: $49,818Net Assets 2021: $1,624,3002021Assets 2022: $1,594,035Liabilities 2022: $33,356Net Assets 2022: $1,560,6792022Assets 2023: $1,510,208Liabilities 2023: $27,155Net Assets 2023: $1,483,0532023Assets 2024: $1,463,902Liabilities 2024: $29,529Net Assets 2024: $1,434,3732024Assets 2025: $1,488,124Liabilities 2025: $39,081Net Assets 2025: $1,449,0432025

Highlighted filing

2014

Assets$2,144,082
Liabilities$21,158
Net Assets$2,122,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $293,8142011Expenses 2012: $315,7622012Expenses 2013: $314,9302013Revenue 2014: $252,591Expenses 2014: $299,152Net Income 2014: -$46,5612014Revenue 2015: $253,317Expenses 2015: $321,023Net Income 2015: -$67,7062015Revenue 2016: $257,540Expenses 2016: $328,101Net Income 2016: -$70,5612016Revenue 2017: $255,877Expenses 2017: $329,513Net Income 2017: -$73,6362017Revenue 2018: $271,662Expenses 2018: $342,024Net Income 2018: -$70,3622018Revenue 2019: $281,382Expenses 2019: $345,552Net Income 2019: -$64,1702019Revenue 2020: $272,518Expenses 2020: $356,689Net Income 2020: -$84,1712020Revenue 2021: $298,989Expenses 2021: $367,007Net Income 2021: -$68,0182021Revenue 2022: $312,509Expenses 2022: $376,130Net Income 2022: -$63,6212022Revenue 2023: $319,405Expenses 2023: $397,031Net Income 2023: -$77,6262023Revenue 2024: $389,939Expenses 2024: $438,619Net Income 2024: -$48,6802024Revenue 2025: $446,290Expenses 2025: $431,620Net Income 2025: $14,6702025

Highlighted filing

2014

Revenue$252,591
Expenses$299,152
Net Income-$46,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$252,591
Mission and Program Overview

Mission

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of responsible community and to provide such support services from management, staff and volunteers.

The organization operates an apartment facility for the elderly in dover, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,793$1,865,001▼ $36,792
Savings and Temporary Cash Investments$247,187$235,235▼ $11,952
Prepaid Expenses and Deferred Charges$14,881$15,554▲ $673
Cash and Non-Interest-Bearing Accounts$14,006$14,365▲ $359
Accounts Receivable$32$61▲ $29
Total Assets$2,190,968$2,144,082▼ $46,886
Other Assets Total$13,069$13,866▲ $797
Liabilities
Other Liabilities$13,069$13,866▲ $797
Accounts Payable and Accrued Expenses$8,414$7,292▼ $1,122
Total Liabilities$21,483$21,158▼ $325
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,485$2,122,924▼ $46,561
Total Net Assets Fund Balance$2,169,485$2,122,924▼ $46,561
Total Liabilities and Net Assets / Fund Balance$2,190,968$2,144,082▼ $46,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,841$1,186,454-
Other Land Buildings$67,575$37,425-
Land$41,585--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Gary CoyExecutive DirectorFT$83,904$83,904
Kenneth RichterDeputy DirectorPT$26,140$26,140

Board Members and Trustees

NameTitle
Charles HenningPresident
Median VidrineVice-president
Dr Jason WaltherDirector
Elizabeth a BarrettDirector
Kenneth StarkeDirector
Hazel M PartridgeSecretary
Gail W LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,541
Program Service Revenue
$153,022
Investment Income
$362
Other Revenue
$666
Change in Net Assets
$-46,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,591
Total Revenue per Form 990
$252,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,334
Salaries, Compensation, and Employee Benefits$101,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,756$37,542-$85,298
Depreciation Depletion$79,352--$79,352
Occupancy$63,498--$63,498
Insurance$14,544--$14,544
Fees for Services Accounting-$7,775-$7,775
Payroll Taxes$3,630$2,853-$6,483
Other Employee Benefits$3,304$2,596-$5,900
Office Expenses-$4,468-$4,468
Pension Plan Contributions$2,317$1,820-$4,137
Other Expenses$1,641$4,199-$1,641
Fees for Services Legal-$1,400-$1,400
All Other Expenses$905$76-$981
Advertising-$369-$369
Conferences and Meetings-$162-$162
Total Functional Expenses$235,892$63,260$0$299,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,152
Total Expenses per Audited Statements$299,152
Total Expenses per Form 990$299,152
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$13,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“It will not be provided to the full board. The executive director and senior accountant will review.”

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

“Annual statements of conflict of interest are accomplished.”

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

“Through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0370460
Phone
3026741408

Signing Officer

Name
Gary Coy
Title
Executive Director
Phone
3026741408
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coy
Formed
1998
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Preparer
Chun Jin Lin
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“Audited financial statments are reviewed by executive director, the accountant, and the board of directors. The audit committee is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 539 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/PersonNm0CHARLES HENNING
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IRS990/PYSalariesCompEmpBnftPaidAmt0102539
IRS990/PYTotalExpensesAmt0314930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt0528111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528111
IRS990ScheduleA/TotalSupportAmt0551564
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/BookValueAmt01755841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02942295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865001
IRS990ScheduleD/TotalExpensesPerForm990Amt0299152
IRS990ScheduleD/TotalLiabilityAmt013866
IRS990ScheduleD/TotalRevenuePerForm990Amt0252591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL NOT BE PROVIDED TO THE FULL BOARD. THE EXECUTIVE DIRECTOR AND SENIOR ACCOUNTANT WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LUTHER TOWERS OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LUTHER TOWERS III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LUTHER VILLAGE II OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LUTHER VILLAGE I OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15MARTIN LUTHER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510240131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222458263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510340579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3208049368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4331048193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5510343096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6460860848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,144,082
Liabilities
$21,158
Net assets
$2,122,924
Revenue
$252,591
Expenses
$299,152
Net income
-$46,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.45$0.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.39$0.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.31$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.30$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.27$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.78$0.28$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.06$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.29