Civic Intelligence

St John Housing Complex Inc

990 • Fiscal year 2015 • EIN 56-2078751

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

Organization ProfileN/A
300 Minuteman LaneWashington, NC 27889

(336) 644-1262

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

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

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

Liabilities / Revenue

98th percentile

11.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,638,617

Down $81,305 (-4.7%) from 2014

Net Assets

Down

-$887,070

Down $59,896 (-7.2%) from 2014

Liabilities

Down

$2,525,687

Down $21,409 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$220,324

Down $4,636 (-2.1%) from 2014

Expenses

Up

$280,220

Up $7,776 (+2.9%) from 2014

Net Income

Down

-$59,896

Down $12,412 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,797,123Liabilities 2011: $2,531,109Net Assets 2011: -$733,9862011Assets 2012: $1,739,950Liabilities 2012: $2,518,287Net Assets 2012: -$778,3372012Assets 2013: $1,757,905Liabilities 2013: $2,537,595Net Assets 2013: -$779,6902013Assets 2014: $1,719,922Liabilities 2014: $2,547,096Net Assets 2014: -$827,1742014Assets 2015: $1,638,617Liabilities 2015: $2,525,687Net Assets 2015: -$887,0702015Assets 2016: $1,564,526Liabilities 2016: $2,527,480Net Assets 2016: -$962,9542016Assets 2017: $1,509,875Liabilities 2017: $2,519,966Net Assets 2017: -$1,010,0912017Assets 2018: $1,456,300Liabilities 2018: $2,522,188Net Assets 2018: -$1,065,8882018Assets 2019: $1,402,646Liabilities 2019: $2,523,817Net Assets 2019: -$1,121,1712019Assets 2020: $1,340,641Liabilities 2020: $2,521,170Net Assets 2020: -$1,180,5292020Assets 2021: $1,281,844Liabilities 2021: $2,522,566Net Assets 2021: -$1,240,7222021Assets 2022: $1,222,769Liabilities 2022: $2,524,339Net Assets 2022: -$1,301,5702022Assets 2023: $1,158,092Liabilities 2023: $2,530,688Net Assets 2023: -$1,372,5962023Assets 2024: $1,107,841Liabilities 2024: $2,519,357Net Assets 2024: -$1,411,5162024

Highlighted filing

2015

Assets$1,638,617
Liabilities$2,525,687
Net Assets-$887,070
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $166,205Expenses 2011: $292,986Net Income 2011: -$126,7812011Revenue 2012: $220,079Expenses 2012: $264,430Net Income 2012: -$44,3512012Expenses 2013: $246,8432013Revenue 2014: $224,960Expenses 2014: $272,444Net Income 2014: -$47,4842014Revenue 2015: $220,324Expenses 2015: $280,220Net Income 2015: -$59,8962015Revenue 2016: $223,189Expenses 2016: $299,073Net Income 2016: -$75,8842016Revenue 2017: $222,278Expenses 2017: $269,415Net Income 2017: -$47,1372017Revenue 2018: $220,999Expenses 2018: $276,796Net Income 2018: -$55,7972018Revenue 2019: $219,599Expenses 2019: $274,882Net Income 2019: -$55,2832019Revenue 2020: $235,820Expenses 2020: $295,178Net Income 2020: -$59,3582020Revenue 2021: $240,508Expenses 2021: $300,701Net Income 2021: -$60,1932021Revenue 2022: $240,854Expenses 2022: $301,702Net Income 2022: -$60,8482022Revenue 2023: $254,426Expenses 2023: $325,452Net Income 2023: -$71,0262023Revenue 2024: $268,721Expenses 2024: $307,641Net Income 2024: -$38,9202024

Highlighted filing

2015

Revenue$220,324
Expenses$280,220
Net Income-$59,896
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
$220,324
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$1,559,418$1,491,800▼ $67,618
Investments Program Related$110,184$119,908▲ $9,724
Prepaid Expenses and Deferred Charges$10,700$11,700▲ $1,000
Cash and Non-Interest-Bearing Accounts$26,474$3,947▼ $22,527
Accounts Receivable-$18-
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$1,719,922$1,638,617▼ $81,305
Other Assets Total$13,146$11,244▼ $1,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,500$2,500,500→ $0
Accounts Payable and Accrued Expenses$34,071$13,344▼ $20,727
Other Liabilities$9,865$9,771▼ $94
Deferred Revenue$2,660$2,072▼ $588
Total Liabilities$2,547,096$2,525,687▼ $21,409
Net Assets / Fund Balance
Unrestricted Net Assets$-827,174$-887,070▼ $59,896
Total Net Assets Fund Balance$-827,174$-887,070▼ $59,896
Total Liabilities and Net Assets / Fund Balance$1,719,922$1,638,617▼ $81,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,807$924,763$2,258,570
Equipment$67,182$150,050$217,232
Land$62,982-$62,982
Other Land Buildings$27,829$6,641$34,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al WhitneyPresident
DeWayne JacksonDirector
Twli RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,561
Program Service Revenue
$119,216
Investment Income
$148
Other Revenue
$1,399
Change in Net Assets
$-59,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,324
Total Revenue per Audited Statements
$220,324
Total Revenue per Form 990
$220,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,220
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$124,201--$124,201
Depreciation Depletion$73,771--$73,771
Other Expenses$43,389--$43,389
Fees for Services Management-$22,366-$22,366
Office Expenses-$10,551-$10,551
Fees for Services Accounting-$5,942-$5,942
Total Functional Expenses$241,361$38,859$0$280,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,220
Total Expenses per Audited Statements$280,220
Total Expenses per Form 990$280,220
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$9,771
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 directors will be elected on a rolling basis at the annual meeting of the members of the Corporation.”

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

“The bylaws may be altered or amended only if, among other requirements, the changes are approved by a majority vote of the board of trustees of the sponsor organization, National Benevolent Association.”

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 John Housing Complex Inc
EIN
56-2078751
Phone
3366441262
Address
300 Minuteman Lane, Washington, NC 27889

Signing Officer

Name
Al Whitney
Title
President
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
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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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/CurrentTaxYearAmt099561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542287
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01399
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01121848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217726
IRS990ScheduleA/Total509Grp/TotalAmt01121848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130884
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/BookValueAmt01333807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02258570
IRS990ScheduleD/EquipmentGrp/BookValueAmt067182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217232
IRS990ScheduleD/ExpensesSubtotalAmt0280220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits held
IRS990ScheduleD/RevenueSubtotalAmt0220324
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/TotalBookValueLandBuildingsAmt01491800
IRS990ScheduleD/TotalBookValueProgramRltdAmt0119908
IRS990ScheduleD/TotalExpensesPerForm990Amt0280220
IRS990ScheduleD/TotalLiabilityAmt09771
IRS990ScheduleD/TotalRevenuePerForm990Amt0220324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280220
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 directors will be elected on a rolling basis at the annual meeting of the members of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The bylaws may be altered or amended only if, among other requirements, the changes are approved by a majority vote of the board of trustees of the sponsor organization, National Benevolent Association.
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719922
IRS990/TotalAssetsEOYAmt01638617
IRS990/TotalAssetsGrp/BOYAmt01719922
IRS990/TotalAssetsGrp/EOYAmt01638617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02547096
IRS990/TotalLiabilitiesEOYAmt02525687
IRS990/TotalLiabilitiesGrp/BOYAmt02547096
IRS990/TotalLiabilitiesGrp/EOYAmt02525687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-827174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-887070
IRS990/TotalProgramServiceExpensesAmt0241361
IRS990/TotalProgramServiceRevenueAmt0119216
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01638617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-827174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-887070
IRS990/UponRequestInd0X

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
$1,638,617
Liabilities
$2,525,687
Net assets
-$887,070
Revenue
$220,324
Expenses
$280,220
Net income
-$59,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.53$1.37$0.25$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.52$1.30$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.52$1.24$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.52$1.18$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.52$1.12$0.22$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.07$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$2.52$1.01$0.22$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.56$2.53$0.96$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.53$0.89$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.55$0.83$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.54$0.78$0.25
2012Summary only. Only limited summary data is available for this year.$1.74$2.52$0.78$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$2.53$0.73$0.17$0.29$0.13