Civic Intelligence

Carmel Hills Retirement Comm

990 • Fiscal year 2014 • EIN 58-1307937

May 01, 2013 to Apr 30, 2014 • Filed on Dec 11, 2014

Organization Profilewww.carmelhills.org

View Organization Page

2801 Carmel Road28226

(704) 364-8302

Siviq Scores

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

Liabilities / Assets

63rd percentile

1.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

1.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$94,837

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

7.0%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE L • $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 / Assets63rd percentile

Assets

Up

$3,070,628

Up $199,904 (+7.0%) from 2013

Net Assets

Up

-$66,757

Up $303,616 (+82%) from 2013

Liabilities

Down

$3,137,385

Down $103,712 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

$2,580,949

No earlier filing loaded for comparison.

Expenses

Up

$2,282,938

Up $36,900 (+1.6%) from 2013

Net Income

$298,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,434,828Liabilities 2011: $2,927,042Net Assets 2011: -$492,2142011Assets 2012: $2,409,175Liabilities 2012: $2,769,358Net Assets 2012: -$360,1832012Assets 2013: $2,870,724Liabilities 2013: $3,241,097Net Assets 2013: -$370,3732013Assets 2014: $3,070,628Liabilities 2014: $3,137,385Net Assets 2014: -$66,7572014Assets 2015: $3,419,129Liabilities 2015: $3,202,352Net Assets 2015: $216,7772015Assets 2016: $3,940,075Liabilities 2016: $3,449,482Net Assets 2016: $490,5932016Assets 2017: $3,597,099Liabilities 2017: $2,865,078Net Assets 2017: $732,0212017Assets 2018: $3,588,885Liabilities 2018: $2,738,363Net Assets 2018: $850,5222018Assets 2019: $3,581,489Liabilities 2019: $2,824,705Net Assets 2019: $756,7842019Assets 2020: $3,587,337Liabilities 2020: $2,720,162Net Assets 2020: $867,1752020Assets 2021: $3,066,855Liabilities 2021: $2,203,494Net Assets 2021: $863,3612021Assets 2022: $3,669,843Liabilities 2022: $2,848,798Net Assets 2022: $821,0452022Assets 2023: $3,319,027Liabilities 2023: $2,757,791Net Assets 2023: $561,2362023Assets 2024: $3,442,451Liabilities 2024: $2,611,858Net Assets 2024: $830,5932024Assets 2025: $3,649,899Liabilities 2025: $2,916,073Net Assets 2025: $733,8262025

Highlighted filing

2014

Assets$3,070,628
Liabilities$3,137,385
Net Assets-$66,757
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,143,9042011Expenses 2012: $2,131,4522012Expenses 2013: $2,246,0382013Revenue 2014: $2,580,949Expenses 2014: $2,282,938Net Income 2014: $298,0112014Revenue 2015: $2,660,767Expenses 2015: $2,380,034Net Income 2015: $280,7332015Revenue 2016: $2,845,388Expenses 2016: $2,529,646Net Income 2016: $315,7422016Revenue 2017: $2,834,491Expenses 2017: $2,606,616Net Income 2017: $227,8752017Revenue 2018: $2,884,435Expenses 2018: $2,780,164Net Income 2018: $104,2712018Revenue 2019: $2,808,260Expenses 2019: $2,919,881Net Income 2019: -$111,6212019Revenue 2020: $3,077,955Expenses 2020: $2,967,564Net Income 2020: $110,3912020Revenue 2021: $3,120,422Expenses 2021: $3,124,236Net Income 2021: -$3,8142021Revenue 2022: $3,393,673Expenses 2022: $3,432,749Net Income 2022: -$39,0762022Revenue 2023: $3,548,068Expenses 2023: $3,807,877Net Income 2023: -$259,8092023Revenue 2024: $3,987,744Expenses 2024: $3,718,387Net Income 2024: $269,3572024Revenue 2025: $3,776,405Expenses 2025: $3,873,172Net Income 2025: -$96,7672025

Highlighted filing

2014

Revenue$2,580,949
Expenses$2,282,938
Net Income$298,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,588,687
Mission and Program Overview

Mission

The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,521$1,637,223▲ $10,702
Savings and Temporary Cash Investments$997,353$1,249,045▲ $251,692
Accounts Receivable$195,223$145,912▼ $49,311
Inventories for Sale or Use$16,988$20,427▲ $3,439
Prepaid Expenses and Deferred Charges$34,639$18,021▼ $16,618
Cash and Non-Interest-Bearing Accounts-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,870,724$3,070,628▲ $199,904
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,781,390$1,621,954▼ $159,436
Other Liabilities$1,353,592$1,410,913▲ $57,321
Accounts Payable and Accrued Expenses$85,521$84,807▼ $714
Deferred Revenue$20,594$19,711▼ $883
Total Liabilities$3,241,097$3,137,385▼ $103,712
Net Assets / Fund Balance
Unrestricted Net Assets$-370,373$-66,757▲ $303,616
Total Net Assets Fund Balance$-370,373$-66,757▲ $303,616
Total Liabilities and Net Assets / Fund Balance$2,870,724$3,070,628▲ $199,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,784$2,350,877$3,481,661
Other Land Buildings$126,697$735,383$862,080
Leasehold Improvements$146,575$131,427$278,002
Land$233,167-$233,167
Equipment-$144,693$144,693
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ToddAdministratorFT$84,984$9,853$94,837

Board Members and Trustees

NameTitle
Dr Charles HeussPresident
Foster ChinVice President
Danny SandsDirector
Dr Samir AbadeerDirector
Larry StasselDirector
Naim SawiresDirector
Paul PalmerDirector
Sam JeanjaquetSecretary
Paul Palmer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,164
Program Service Revenue
$2,237,524
Investment Income
$5,929
Other Revenue
$34,332
All Other Contributions
$303,164
Change in Net Assets
$298,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,449
Revenue Not Reported on Financial Statements
$128,500
Revenue Not Reported on Form 990
$5,605
Other Revenue Adjustments
$128,500
Total Revenue per Audited Statements
$2,458,054
Total Revenue per Form 990
$2,580,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,820
Other Expenses$897,618
Grants and Similar Amounts Paid$128,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,709$100,665-$954,374
Depreciation Depletion$124,074$22,412-$146,486
All Other Expenses$115,945$20,942-$136,887
Grants to Domestic Individuals$128,500--$128,500
Other Employee Benefits$104,627$18,899-$123,526
Current Officers, Directors, Trustees, and Key Employees$29,428$58,864-$88,292
Payroll Taxes$71,600$12,934-$84,534
Interest$70,845$12,797-$83,642
Insurance$69,207$12,501-$81,708
Other Expenses$35,981$6,500-$42,481
Advertising$23,194$4,190-$27,384
Office Expenses$14,319$2,586-$16,905
Fees for Services Accounting$11,685$2,111-$13,796
Pension Plan Contributions$5,162$932-$6,094
Travel$4,395$794-$5,189
Fees for Services Legal$223$40-$263
Total Functional Expenses$1,953,311$329,627$0$2,282,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,282,938
Expenses per Audited Statements$2,154,438
Total Expenses per Audited Statements$2,154,438
Expenses Not Reported on Financial Statements$128,500
Other Expense Adjustments$128,500
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
Unamortized entrance fees$1,126,803
Refundable entrance fees$279,689
Security deposits$4,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board of directors Paul Palmer and Paul Palmer, Jr. are father and son.”

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

“A copy of form 990 will be provided to each member of the board for review and approval before the return is filed. Before it is filed, the board must review the Form 990 and the IRS requires an explanation of the process. The review process can be performed during a board meeting where board members are able to vote to approve the Form. The process and the discussion should be documented in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each Director, Officer, Advisor, Employee and Volunteer shall complete a conflict of interest disclosure form which shall be reviewed by the Board President, Administrator, or appointed committee.If at any time a Director, Advisor, or committee member becomes aware of a conflict of interest, such information shall be disclosed and reported. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization follows the process described in treasury regulation 4958 (6) (C) for establishing the 'Rebuttable Presumption of Reasonableness' in the review, approval, and documentation of officer, key management, and director compensation. As part of the annual budgeting process, the entire Governing board reviews & approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, the geographical location of the organization, and the employee's length of service. The governing body appoints a compensation committee to gather comparable data and to make recommendations to the board. This process is conducted on an annual basis for the following positions:Administrator.”

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

“Made available upon request.”

Filing and Contact Details

Filer

EIN
58-1307937
Phone
7043648302

Signing Officer

Name
Paul Palmer Jr
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Heuss
Formed
1977
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
20

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. generally accepted accounting principles requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Company has no uncertain tax positions as of April 30, 2014.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Residents assistance shown as expense $128500”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Residents assistance shown as expense $128500”

Raw XML AppendixShowing 400 of 708 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/FSAuditedInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt07800
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012501
IRS990/InsuranceGrp/ProgramServicesAmt069207
IRS990/InsuranceGrp/TotalAmt081708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012797
IRS990/InterestGrp/ProgramServicesAmt070845
IRS990/InterestGrp/TotalAmt083642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020427
IRS990/InvestmentIncomeGrp/ExclusionAmt05929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05929
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03362380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637223
IRS990/LandBldgEquipCostOrOtherBssAmt04999603
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt07738
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05186
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05186
IRS990/MissionDesc0The main objective of Carmel Hills is to maintain and operate a retirement home by carrying out educational, religious, recreational and other programs. Carmel Hills also maintains a health care center and carries on such other work in the overall charitable field of services to the aged as may be appropriate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01781390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01621954
IRS990/NetAssetsOrFundBalancesBOYAmt0-370373
IRS990/NetAssetsOrFundBalancesEOYAmt0-66757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062
IRS990/NetUnrlzdGainsLossesInvstAmt05605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OfficeExpensesGrp/ProgramServicesAmt014319
IRS990/OfficeExpensesGrp/TotalAmt016905
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123526
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Janitorial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36500
IRS990/OtherExpensesGrp/ProgramServicesAmt0122767
IRS990/OtherExpensesGrp/ProgramServicesAmt186762
IRS990/OtherExpensesGrp/ProgramServicesAmt280888
IRS990/OtherExpensesGrp/ProgramServicesAmt335981
IRS990/OtherExpensesGrp/TotalAmt0144943
IRS990/OtherExpensesGrp/TotalAmt1102435
IRS990/OtherExpensesGrp/TotalAmt295499
IRS990/OtherExpensesGrp/TotalAmt342481
IRS990/OtherLiabilitiesGrp/BOYAmt01353592
IRS990/OtherLiabilitiesGrp/EOYAmt01410913
IRS990/OtherRevenueMiscGrp/Desc0Guests Income
IRS990/OtherRevenueMiscGrp/Desc1Meals Income
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218722
IRS990/OtherRevenueTotalAmt034270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012934
IRS990/PayrollTaxesGrp/ProgramServicesAmt071600
IRS990/PayrollTaxesGrp/TotalAmt084534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05162
IRS990/PensionPlanContributionsGrp/TotalAmt06094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018021
IRS990/PrincipalOfficerNm0Dr Charles Heuss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Earned Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Late Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31993133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31993133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103074
IRS990/PYInvestmentIncomeAmt08097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924537
IRS990/PYOtherRevenueAmt041503
IRS990/PYProgramServiceRevenueAmt02028162
IRS990/PYRevenuesLessExpensesAmt0-12546
IRS990/PYSalariesCompEmpBnftPaidAmt01218427
IRS990/PYTotalExpensesAmt02246038
IRS990/PYTotalRevenueAmt02233492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02237524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02028162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01976904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01895987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01887405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010025982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072087
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034332

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Filings

Displayed year

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

Open filing
Assets
$3,070,628
Liabilities
$3,137,385
Net assets
-$66,757
Revenue
$2,580,949
Expenses
$2,282,938
Net income
$298,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.92$0.73$3.78$3.87$0.10
2024Summary only. Only limited summary data is available for this year.$3.44$2.61$0.83$3.99$3.72$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.76$0.56$3.55$3.81$0.26
2022Summary only. Only limited summary data is available for this year.$3.67$2.85$0.82$3.39$3.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.20$0.86$3.12$3.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.72$0.87$3.08$2.97$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.82$0.76$2.81$2.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.74$0.85$2.88$2.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.87$0.73$2.83$2.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.45$0.49$2.85$2.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.20$0.22$2.66$2.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.14$0.07$2.58$2.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.24$0.37$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.77$0.36$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.93$0.49$2.14