Civic Intelligence

St. James Plaza Inc.

990 • Fiscal year 2015 • EIN 56-2022904

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 2016

Organization ProfileN/A
1745 Martin Luther King Jr Pkwy EWilson, NC 27893

(336) 644-1262

Siviq Scores

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

Liabilities / Assets

94th percentile

1.61x

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

10.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-34%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,687,825

Down $86,427 (-4.9%) from 2014

Net Assets

Down

-$1,037,041

Down $84,250 (-8.8%) from 2014

Liabilities

Down

$2,724,866

Down $2,177 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$250,439

Down $1,462 (-0.6%) from 2014

Expenses

Up

$334,689

Up $24,695 (+8.0%) from 2014

Net Income

Down

-$84,250

Down $26,157 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,895,875Liabilities 2011: $2,740,508Net Assets 2011: -$844,6332011Assets 2012: $1,845,867Liabilities 2012: $2,724,138Net Assets 2012: -$878,2712012Assets 2013: $1,827,880Liabilities 2013: $2,722,578Net Assets 2013: -$894,6982013Assets 2014: $1,774,252Liabilities 2014: $2,727,043Net Assets 2014: -$952,7912014Assets 2015: $1,687,825Liabilities 2015: $2,724,866Net Assets 2015: -$1,037,0412015Assets 2016: $1,620,701Liabilities 2016: $2,727,200Net Assets 2016: -$1,106,4992016Assets 2017: $1,547,524Liabilities 2017: $2,729,283Net Assets 2017: -$1,181,7592017Assets 2018: $1,501,334Liabilities 2018: $2,724,170Net Assets 2018: -$1,222,8362018Assets 2019: $1,430,998Liabilities 2019: $2,733,423Net Assets 2019: -$1,302,4252019Assets 2020: $1,373,727Liabilities 2020: $2,727,266Net Assets 2020: -$1,353,5392020Assets 2021: $1,277,953Liabilities 2021: $2,729,035Net Assets 2021: -$1,451,0822021Assets 2022: $1,191,694Liabilities 2022: $2,731,426Net Assets 2022: -$1,539,7322022Assets 2023: $1,123,499Liabilities 2023: $2,727,773Net Assets 2023: -$1,604,2742023Assets 2024: $1,034,756Liabilities 2024: $2,737,028Net Assets 2024: -$1,702,2722024

Highlighted filing

2015

Assets$1,687,825
Liabilities$2,724,866
Net Assets-$1,037,041
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $329,1872011Expenses 2012: $294,7852012Expenses 2013: $299,1262013Revenue 2014: $251,901Expenses 2014: $309,994Net Income 2014: -$58,0932014Revenue 2015: $250,439Expenses 2015: $334,689Net Income 2015: -$84,2502015Revenue 2016: $257,738Expenses 2016: $327,196Net Income 2016: -$69,4582016Revenue 2017: $255,117Expenses 2017: $330,377Net Income 2017: -$75,2602017Revenue 2018: $257,316Expenses 2018: $298,393Net Income 2018: -$41,0772018Revenue 2019: $248,515Expenses 2019: $328,104Net Income 2019: -$79,5892019Revenue 2020: $260,900Expenses 2020: $312,014Net Income 2020: -$51,1142020Revenue 2021: $254,167Expenses 2021: $351,710Net Income 2021: -$97,5432021Revenue 2022: $255,416Expenses 2022: $344,066Net Income 2022: -$88,6502022Revenue 2023: $263,340Expenses 2023: $327,882Net Income 2023: -$64,5422023Revenue 2024: $274,275Expenses 2024: $372,273Net Income 2024: -$97,9982024

Highlighted filing

2015

Revenue$250,439
Expenses$334,689
Net Income-$84,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$250,439
Mission and Program Overview

Mission

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,877$1,493,218▼ $64,659
Investments Program Related$196,308$185,548▼ $10,760
Cash and Non-Interest-Bearing Accounts$3,280$3,198▼ $82
Prepaid Expenses and Deferred Charges$5,500$728▼ $4,772
Accounts Receivable$3,648$342▼ $3,306
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,774,252$1,687,825▼ $86,427
Other Assets Total$7,639$4,791▼ $2,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,700,650$2,700,650→ $0
Accounts Payable and Accrued Expenses$20,596$19,047▼ $1,549
Other Liabilities$5,797$4,789▼ $1,008
Deferred Revenue-$380-
Total Liabilities$2,727,043$2,724,866▼ $2,177
Net Assets / Fund Balance
Unrestricted Net Assets$-952,791$-1,037,041▼ $84,250
Total Net Assets Fund Balance$-952,791$-1,037,041▼ $84,250
Total Liabilities and Net Assets / Fund Balance$1,774,252$1,687,825▼ $86,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,739$984,412$2,394,151
Equipment$52,078$158,194$210,272
Other Land Buildings$21,401$4,242$25,643
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Yvonne BarnesPresident
Arthur PittDirector
Dorothy LaneDirector
Martha WilsonDirector
Rev Charles BarnesDirector
Thomas BrownDirector
Angela WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,057
Program Service Revenue
$109,631
Investment Income
$314
Other Revenue
$1,437
Change in Net Assets
$-84,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,439
Total Revenue per Audited Statements
$250,439
Total Revenue per Form 990
$250,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,598--$153,598
Depreciation Depletion$78,130--$78,130
Fees for Services Management-$21,515-$21,515
Office Expenses-$11,995-$11,995
Other Expenses$11,241--$11,241
Fees for Services Accounting-$5,942-$5,942
Insurance$2,751--$2,751
Total Functional Expenses$295,237$39,452$0$334,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,689
Total Expenses per Audited Statements$334,689
Total Expenses per Form 990$334,689
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security deposits held$4,789
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The operations of the apartment community are managed by McClain, Barr & Associates, LLC (MBA). MBA is a professional property management company. MBA has a project owner's and management agent's certification for multifamily housing projects with the U.S. Department of Housing and Urban Development (HUD). Under this certification, HUD has approved MBA to manage the apartment community.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Corporation are to be appointed and approved by the sponsor organization, National Benevolent Association (NBA). The conditions, requirements and qualifications for membership are at the discretion of NBA.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The sponsoring organization, NBA, appoints all members of the Corporation who are responsible for electing the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Bylaws may be altered or amended only with a 2/3 majority vote of the Board of Directors, and a majority vote of the Board of Trustees of the sponsor organization, NBA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reads and reviews Form 990 prior to approving the return for filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St James Plaza Inc
EIN
56-2022904
Phone
3366441262
Address
1745 Martin Luther King Jr Pkwy E, Wilson, NC 27893

Signing Officer

Name
Yvonne Barnes
Title
President
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sovereign CPA Services
Address
5216 Central Ave, Indianapolis, IN 46220-3039
Preparer
Thomas Sovereign CPA
Phone
3177211727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for uncertainty in income taxes: The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax. Accordingly, no provisions for federal and state taxes on revenue and income, or related penalties and interest, have been recognized in the accompanying financial statements. At September 30, 2015, the Corporation's tax returns for tax years 2012 through 2014 were open for examination.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
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IRS990/PYOtherExpensesAmt0309994
IRS990/PYOtherRevenueAmt02028
IRS990/PYProgramServiceRevenueAmt0113324
IRS990/PYRevenuesLessExpensesAmt0-58093
IRS990/PYTotalExpensesAmt0309994
IRS990/PYTotalRevenueAmt0251901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0109631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income consists of tenant charges, laundry and vending charges, and other income items for services provided for the convenience of the residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719466
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03293
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01283865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246375
IRS990ScheduleA/Total509Grp/TotalAmt01283865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296123
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01409739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394151
IRS990ScheduleD/EquipmentGrp/BookValueAmt052078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210272
IRS990ScheduleD/ExpensesSubtotalAmt0334689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits held
IRS990ScheduleD/RevenueSubtotalAmt0250439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for uncertainty in income taxes: The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax. Accordingly, no provisions for federal and state taxes on revenue and income, or related penalties and interest, have been recognized in the accompanying financial statements. At September 30, 2015, the Corporation's tax returns for tax years 2012 through 2014 were open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493218
IRS990ScheduleD/TotalBookValueProgramRltdAmt0185548
IRS990ScheduleD/TotalExpensesPerForm990Amt0334689
IRS990ScheduleD/TotalLiabilityAmt04789
IRS990ScheduleD/TotalRevenuePerForm990Amt0250439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations of the apartment community are managed by McClain, Barr & Associates, LLC (MBA). MBA is a professional property management company. MBA has a project owner's and management agent's certification for multifamily housing projects with the U.S. Department of Housing and Urban Development (HUD). Under this certification, HUD has approved MBA to manage the apartment community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Corporation are to be appointed and approved by the sponsor organization, National Benevolent Association (NBA). The conditions, requirements and qualifications for membership are at the discretion of NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sponsoring organization, NBA, appoints all members of the Corporation who are responsible for electing the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws may be altered or amended only with a 2/3 majority vote of the Board of Directors, and a majority vote of the Board of Trustees of the sponsor organization, NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reads and reviews Form 990 prior to approving the return for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,687,825
Liabilities
$2,724,866
Net assets
-$1,037,041
Revenue
$250,439
Expenses
$334,689
Net income
-$84,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.74$1.70$0.27$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$2.73$1.60$0.26$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.73$1.54$0.26$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.73$1.45$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.73$1.35$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$2.73$1.30$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.72$1.22$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$2.73$1.18$0.26$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.73$1.11$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.72$1.04$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.73$0.95$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.72$0.89$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.72$0.88$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.74$0.84$0.33