Civic Intelligence

Villa Maria Manor Inc.

990 • Fiscal year 2015 • EIN 58-1344943

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
30 White Bridge RoadNashville, TN 37205

(615) 760-4424

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$199,636

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$7,533,959

Flat from 2015

Net Assets

Flat

-$427,310

Flat from 2015

Liabilities

Flat

$7,961,269

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Flat

$2,400,823

Flat from 2015

Expenses

Flat

$1,986,251

Flat from 2015

Net Income

Flat

$414,572

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2015

Assets$7,533,959
Liabilities$7,961,269
Net Assets-$427,310
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2015

Revenue$2,400,823
Expenses$1,986,251
Net Income$414,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,413,064
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,720,655$2,817,734▲ $97,079
Land, Buildings, and Equipment, Net$2,424,826$2,316,092▼ $108,734
Savings and Temporary Cash Investments$876,710$1,036,497▲ $159,787
Accounts Receivable$1,637$925▼ $712
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,293,184$7,533,959▲ $240,775
Other Assets Total$1,269,156$1,362,511▲ $93,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,922,100$7,824,718▼ $97,382
Accounts Payable and Accrued Expenses$67,973$69,043▲ $1,070
Other Liabilities$65,273$67,508▲ $2,235
Total Liabilities$8,055,346$7,961,269▼ $94,077
Net Assets / Fund Balance
Unrestricted Net Assets$-762,162$-427,310▲ $334,852
Total Net Assets Fund Balance$-762,162$-427,310▲ $334,852
Total Liabilities and Net Assets / Fund Balance$7,293,184$7,533,959▲ $240,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,183$6,926,726$9,195,909
Equipment$35,612$108,706$144,318
Other Land Buildings$11,297$34,485$45,782
Other Assets Org$292,598--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert FidlerPresident
Jim MccannVice-president
George MudterTrustee
Kenneth BerberichTrustee
Rev Phillip M BreenTrustee
David GlascoeManaging Agent
Fred JamesSecretary
Lori CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$2,174,388
Investment Income
$225,935
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$414,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,324
Revenue Not Reported on Financial Statements
$9,499
Revenue Not Reported on Form 990
$-79,720
Other Revenue Adjustments
$9,499
Total Revenue per Audited Statements
$2,311,604
Total Revenue per Form 990
$2,400,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,567
Salaries, Compensation, and Employee Benefits$460,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$414,699$20,280-$434,979
Other Salaries and Wages$258,849$125,385-$384,234
Depreciation Depletion$352,759--$352,759
Interest$287,420--$287,420
Fees for Services Management-$97,584-$97,584
Office Expenses$64,580$19,397-$83,977
Fees for Services Accounting-$79,300-$79,300
Insurance$47,707--$47,707
Other Employee Benefits$24,241$16,133-$40,374
Payroll Taxes$19,528$9,469-$28,997
Fees for Services Legal-$8,277-$8,277
Pension Plan Contributions$3,765$3,314-$7,079
Other Expenses$6,221$4,917-$6,221
Fees for Service Investment Mgmnt Fees-$5,580-$5,580
All Other Expenses-$5,007-$5,007
Advertising-$160-$160
Total Functional Expenses$1,591,448$394,803$0$1,986,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,986,251
Total Expenses per Audited Statements$1,976,752
Expenses per Audited Statements$1,964,511
Expenses Not Reported on Financial Statements$21,740
Other Expense Adjustments$21,740
Expenses Not Reported on Form 990$12,241
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
Security Deposits$67,508
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is made up of the bishop of the diocese of nashville, the moderator of the curia for the diocese of nashville, and the vicars, general of the diocese of nashville.”

Form 990, Part VI, Section A, Line 7A

“The membership appoints new board members nominated by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by senior management before it is filed.”

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

“A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.”

Form 990, Part VI, Section B, Line 15

“Use of comparability studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Maria Manor Inc
EIN
58-1344943
Phone
6157604424
Address
30 WHITE BRIDGE ROAD, NASHVILLE, TN 37205

Signing Officer

Name
David Glascoe
Title
Managing Agent
Phone
6157604424
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1978
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
94

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015, the organization has accrued no interest and no penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment -12,241. F/s reclass of revenue for reac filing 21,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on disposal of equipment 12,241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“F/s reclass of revenue for reac filing 21,740.”

Raw XML AppendixShowing 400 of 556 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/OtherExpensesGrp/TotalAmt086344
IRS990/OtherExpensesGrp/TotalAmt116707
IRS990/OtherExpensesGrp/TotalAmt213545
IRS990/OtherExpensesGrp/TotalAmt36221
IRS990/OtherLiabilitiesGrp/BOYAmt065273
IRS990/OtherLiabilitiesGrp/EOYAmt067508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09469
IRS990/PayrollTaxesGrp/ProgramServicesAmt019528
IRS990/PayrollTaxesGrp/TotalAmt028997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03765
IRS990/PensionPlanContributionsGrp/TotalAmt07079
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GLASCOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISC RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02074611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02074611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000000
IRS990/PYInvestmentIncomeAmt078395
IRS990/PYOtherExpensesAmt01418426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02143375
IRS990/PYRevenuesLessExpensesAmt0-7638589
IRS990/PYSalariesCompEmpBnftPaidAmt0442433
IRS990/PYTotalExpensesAmt09860859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02174388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02174388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02143375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02084227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02050840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01985443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010438273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302107
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt010439461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02174888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02143875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02084415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02050840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01985443
IRS990ScheduleA/Total509Grp/TotalAmt010439461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02268849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02230266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02132664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02088106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010741568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06926726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09195909
IRS990ScheduleD/EquipmentGrp/BookValueAmt035612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144318
IRS990ScheduleD/ExpensesNotReportedAmt012241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021740
IRS990ScheduleD/ExpensesSubtotalAmt01964511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1682914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2231319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt388158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4292598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HUD REPAIR & REPLACEMENT RESERVCE
IRS990ScheduleD/OtherExpensesIncludedAmt012241
IRS990ScheduleD/OtherExpensesNotIncludedAmt021740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09499
IRS990ScheduleD/RevenueNotReportedAmt0-79720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09499
IRS990ScheduleD/RevenueSubtotalAmt02391324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON DISPOSAL OF EQUIPMENT -12,241. F/S RECLASS OF REVENUE FOR REAC FILING 21,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON DISPOSAL OF EQUIPMENT 12,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S RECLASS OF REVENUE FOR REAC FILING 21,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01362511
IRS990ScheduleD/TotalExpensesPerForm990Amt01986251
IRS990ScheduleD/TotalLiabilityAmt067508
IRS990ScheduleD/TotalRevenuePerForm990Amt02400823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976752
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05417

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Filings

Displayed year

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

Open filing
Assets
$7,533,959
Liabilities
$7,961,269
Net assets
-$427,310
Revenue
$2,400,823
Expenses
$1,986,251
Net income
$414,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54