Civic Intelligence

Adult Life Programs Inc.

990 • Fiscal year 2014 • EIN 58-1509463

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.ADULTLIFEPROGRAMS.COM

View Organization Page

PO Box 80728603

(828) 326-9120

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,150,152

Down $91,599 (-7.4%) from 2013

Net Assets

Down

$1,121,404

Down $91,345 (-7.5%) from 2013

Liabilities

Down

$28,748

Down $254 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

$1,343,992

No earlier filing loaded for comparison.

Expenses

Down

$1,441,153

Down $10,457 (-0.7%) from 2013

Net Income

-$97,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,118Liabilities 2011: $20,640Net Assets 2011: $1,358,4782011Assets 2012: $1,240,747Liabilities 2012: $18,176Net Assets 2012: $1,222,5712012Assets 2013: $1,241,751Liabilities 2013: $29,002Net Assets 2013: $1,212,7492013Assets 2014: $1,150,152Liabilities 2014: $28,748Net Assets 2014: $1,121,4042014Assets 2015: $1,168,913Liabilities 2015: $27,138Net Assets 2015: $1,141,7752015Assets 2016: $1,290,655Liabilities 2016: $40,993Net Assets 2016: $1,249,6622016Assets 2017: $1,380,078Liabilities 2017: $51,654Net Assets 2017: $1,328,4242017Assets 2018: $1,461,909Liabilities 2018: $117,718Net Assets 2018: $1,344,1912018Assets 2019: $1,560,342Liabilities 2019: $84,489Net Assets 2019: $1,475,8532019Assets 2020: $1,648,816Liabilities 2020: $69,194Net Assets 2020: $1,579,6222020Assets 2021: $1,582,870Liabilities 2021: $54,992Net Assets 2021: $1,527,8782021Assets 2022: $1,268,472Liabilities 2022: $60,977Net Assets 2022: $1,207,4952022Assets 2023: $1,016,895Liabilities 2023: $57,650Net Assets 2023: $959,2452023Assets 2025: $1,040,824Liabilities 2025: $34,941Net Assets 2025: $1,005,8832025

Highlighted filing

2014

Assets$1,150,152
Liabilities$28,748
Net Assets$1,121,404
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,929Expenses 2011: $1,499,908Net Income 2011: $19,0212011Revenue 2012: $1,360,448Expenses 2012: $1,559,085Net Income 2012: -$198,6372012Expenses 2013: $1,451,6102013Revenue 2014: $1,343,992Expenses 2014: $1,441,153Net Income 2014: -$97,1612014Revenue 2015: $1,336,357Expenses 2015: $1,315,532Net Income 2015: $20,8252015Revenue 2016: $1,484,640Expenses 2016: $1,367,495Net Income 2016: $117,1452016Revenue 2017: $1,497,184Expenses 2017: $1,357,490Net Income 2017: $139,6942017Revenue 2018: $1,434,627Expenses 2018: $1,418,860Net Income 2018: $15,7672018Revenue 2019: $1,803,636Expenses 2019: $1,671,974Net Income 2019: $131,6622019Revenue 2020: $1,831,980Expenses 2020: $1,728,212Net Income 2020: $103,7682020Revenue 2021: $1,508,984Expenses 2021: $1,560,726Net Income 2021: -$51,7422021Revenue 2022: $1,237,565Expenses 2022: $1,557,947Net Income 2022: -$320,3822022Revenue 2023: $1,380,464Expenses 2023: $1,628,715Net Income 2023: -$248,2512023Revenue 2025: $1,763,448Expenses 2025: $1,727,091Net Income 2025: $36,3572025

Highlighted filing

2014

Revenue$1,343,992
Expenses$1,441,153
Net Income-$97,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,350,276
Mission and Program Overview

Mission

Adult day care for elderly/disabled

To enable elderly persons and disabled adults to remain in their community by providing activities in a supervised social environment/caregiver respite

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,753$738,578▼ $33,175
Cash and Non-Interest-Bearing Accounts$330,642$229,162▼ $101,480
Accounts Receivable$97,539$71,430▼ $26,109
Investments Program Related$15,452$70,242▲ $54,790
Other Notes and Loans Receivable, Net$20,897$20,897→ $0
Prepaid Expenses and Deferred Charges-$12,864-
Total Assets$1,241,751$1,150,152▼ $91,599
Other Assets Total$5,468$6,979▲ $1,511
Liabilities
Other Liabilities$15,827$14,496▼ $1,331
Accounts Payable and Accrued Expenses$13,175$14,252▲ $1,077
Total Liabilities$29,002$28,748▼ $254
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,280$1,051,162▼ $98,118
Permanently Rstr Net Assets-$63,469-
Temporarily Rstr Net Assets$63,469$6,773▼ $56,696
Total Net Assets Fund Balance$1,212,749$1,121,404▼ $91,345
Total Liabilities and Net Assets / Fund Balance$1,241,751$1,150,152▼ $91,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738,578$776,011$1,514,589
Investment Program Related Org$70,242--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nick WaldenPresident/board of Directo
Casey PopeVice President/board of Di
Alice LayneBoard of Directors
Harvey BlumeBoard of Directors
Jayne AbernethyBoard of Directors
Julia BorreroBoard of Directors
Karin McdanielBoard of Directors
Kaye BallBoard of Directors
Marcheda CampbellBoard of Directors
Miriam DavisBoard of Directors
Sandra FosterBoard of Directors
Tami HefnerBoard of Directors
Tammy HaymanBoard of Directors
Will ArantBoard of Directors
Nancy WillinghamSecretary/board of Directo
Denise AlbanoTreasurer/board of Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$175,602
Program Service Revenue
$1,170,494
Investment Income
$-5,267
Other Revenue
$3,163
All Other Contributions
$173,847
Change in Net Assets
$-97,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,065Use of Real Estate W
Total Noncash Contributions1$56,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,816
Total Revenue per Audited Statements
$1,349,808
Total Revenue per Form 990
$1,343,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,191
Other Expenses$502,962
Total Fundraising Expense$12,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,510--$757,510
Other Employee Benefits$112,487--$112,487
All Other Expenses$47,464$11,570$12,268$71,302
Payroll Taxes$68,194--$68,194
Depreciation Depletion$67,391--$67,391
Other Expenses$49,460--$49,460
Insurance-$10,433-$10,433
Office Expenses$7,654$1,914-$9,568
Travel$2,602--$2,602
Total Functional Expenses$1,404,968$23,917$12,268$1,441,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,153
Total Expenses per Audited Statements$1,441,153
Total Expenses per Form 990$1,441,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“No review was or will be conducted”

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

“Board members fill out forms once per year disclosing any conflicts of interest”

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

“The board's search committee determines the executive director's compensation based on parameters for the area”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
58-1509463
Phone
8283269120

Signing Officer

Name
Mark Bumgarner
Title
Executive Director
Phone
8283269120
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bumgarner
Formed
1982
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
200

Preparer

Preparer
Frank F Williams CPA
Phone
8283272727
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IRS990/MissionDesc0ADULT DAY CARE FOR ELDERLY/DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212749
IRS990/NetAssetsOrFundBalancesEOYAmt01121404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056065
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/ProgramServicesAmt07654
IRS990/OfficeExpensesGrp/TotalAmt09568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05468
IRS990/OtherAssetsTotalGrp/EOYAmt06979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112487
IRS990/OtherExpensesGrp/Desc0BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0123565
IRS990/OtherExpensesGrp/ProgramServicesAmt197582
IRS990/OtherExpensesGrp/ProgramServicesAmt271059
IRS990/OtherExpensesGrp/ProgramServicesAmt349460
IRS990/OtherExpensesGrp/TotalAmt0123565
IRS990/OtherExpensesGrp/TotalAmt197582
IRS990/OtherExpensesGrp/TotalAmt271059
IRS990/OtherExpensesGrp/TotalAmt349460
IRS990/OtherLiabilitiesGrp/BOYAmt015827
IRS990/OtherLiabilitiesGrp/EOYAmt014496
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068194
IRS990/PayrollTaxesGrp/TotalAmt068194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012864
IRS990/PrincipalOfficerNm0MARK BUMGARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03782
IRS990/PYOtherExpensesAmt0529575
IRS990/PYOtherRevenueAmt03461
IRS990/PYProgramServiceRevenueAmt01281750
IRS990/PYRevenuesLessExpensesAmt0-11378
IRS990/PYSalariesCompEmpBnftPaidAmt0922035
IRS990/PYTotalExpensesAmt01451610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01168390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06361090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt0893376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893376
IRS990ScheduleA/TotalSupportAmt0909413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01441153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01514589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt05816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738578
IRS990ScheduleD/TotalBookValueProgramRltdAmt070242
IRS990ScheduleD/TotalExpensesPerForm990Amt01441153
IRS990ScheduleD/TotalLiabilityAmt014496
IRS990ScheduleD/TotalRevenuePerForm990Amt01343992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASED PROPER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USE OF REAL ESTATE W
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT FORMS ONCE PER YEAR DISCLOSING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S SEARCH COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PARAMETERS FOR THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,152
Liabilities
$28,748
Net assets
$1,121,404
Revenue
$1,343,992
Expenses
$1,441,153
Net income
-$97,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.76$1.73$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$1.38$1.63$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.24$1.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$1.51$1.56$0.05
2020Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$1.83$1.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$1.80$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.43$1.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.48$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.34$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.45
2012Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.36$1.56$0.20
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.52$1.50$0.02