Civic Intelligence

Dalton Senior Housing Inc.

990 • Fiscal year 2014 • EIN 58-1518011

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
519 West Hawthorne Street30720

(706) 278-7006

Siviq Scores

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

Liabilities / Assets

98th percentile

2.33x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$2,263,147

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 651.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets98th percentile

Assets

Down

$547,783

Down $13,132 (-2.3%) from 2013

Net Assets

Up

-$730,102

Up $12,326 (+1.7%) from 2013

Liabilities

Down

$1,277,885

Down $25,458 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

$347,153

No earlier filing loaded for comparison.

Expenses

Down

$334,827

Down $2,914 (-0.9%) from 2013

Net Income

$12,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $712,613Liabilities 2011: $1,441,287Net Assets 2011: -$728,6742011Assets 2012: $653,588Liabilities 2012: $1,395,739Net Assets 2012: -$742,1512012Assets 2013: $560,915Liabilities 2013: $1,303,343Net Assets 2013: -$742,4282013Assets 2014: $547,783Liabilities 2014: $1,277,885Net Assets 2014: -$730,1022014Assets 2015: $536,004Liabilities 2015: $1,263,850Net Assets 2015: -$727,8462015Assets 2016: $502,159Liabilities 2016: $1,207,804Net Assets 2016: -$705,6452016Assets 2017: $457,588Liabilities 2017: $1,140,286Net Assets 2017: -$682,6982017Assets 2018: $447,295Liabilities 2018: $1,131,998Net Assets 2018: -$684,7032018Assets 2019: $483,095Liabilities 2019: $1,110,185Net Assets 2019: -$627,0902019Assets 2020: $507,249Liabilities 2020: $1,054,297Net Assets 2020: -$547,0482020Assets 2021: $538,314Liabilities 2021: $1,130,761Net Assets 2021: -$592,4472021Assets 2022: $455,547Liabilities 2022: $1,038,014Net Assets 2022: -$582,4672022Assets 2023: $527,596Liabilities 2023: $1,062,477Net Assets 2023: -$534,8812023Assets 2024: $499,040Liabilities 2024: $962,952Net Assets 2024: -$463,9122024

Highlighted filing

2014

Assets$547,783
Liabilities$1,277,885
Net Assets-$730,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $339,1842011Expenses 2012: $349,5312012Expenses 2013: $337,7412013Revenue 2014: $347,153Expenses 2014: $334,827Net Income 2014: $12,3262014Revenue 2015: $349,100Expenses 2015: $346,844Net Income 2015: $2,2562015Revenue 2016: $352,381Expenses 2016: $332,168Net Income 2016: $20,2132016Revenue 2017: $352,729Expenses 2017: $329,782Net Income 2017: $22,9472017Revenue 2018: $360,973Expenses 2018: $362,978Net Income 2018: -$2,0052018Revenue 2019: $364,179Expenses 2019: $306,566Net Income 2019: $57,6132019Revenue 2020: $369,808Expenses 2020: $300,908Net Income 2020: $68,9002020Revenue 2021: $342,235Expenses 2021: $387,634Net Income 2021: -$45,3992021Revenue 2022: $391,424Expenses 2022: $381,444Net Income 2022: $9,9802022Revenue 2023: $404,334Expenses 2023: $356,778Net Income 2023: $47,5562023Revenue 2024: $416,370Expenses 2024: $345,398Net Income 2024: $70,9722024

Highlighted filing

2014

Revenue$347,153
Expenses$334,827
Net Income$12,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$347,153
Mission and Program Overview

Mission

None

The goal of dalton senior housing is to provide low income housing for the elderly as well as to offer them opportunities to participate in social and cultural activities. Some activities inlcude: older americans month is celebrated each may, holidays are celebrated including new year's eve service, valentne's day, st. Patrick's day, easter, mother's and father's days, and christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,104$362,328▼ $43,776
Savings and Temporary Cash Investments$53,883$61,914▲ $8,031
Cash and Non-Interest-Bearing Accounts$15,812$39,307▲ $23,495
Prepaid Expenses and Deferred Charges$4,947$6,956▲ $2,009
Total Assets$560,915$547,783▼ $13,132
Other Assets Total$80,169$77,278▼ $2,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,420$1,210,133▼ $27,287
Accounts Payable and Accrued Expenses$56,901$57,945▲ $1,044
Other Liabilities$9,022$9,807▲ $785
Total Liabilities$1,303,343$1,277,885▼ $25,458
Net Assets / Fund Balance
Unrestricted Net Assets$-742,428$-730,102▲ $12,326
Total Net Assets Fund Balance$-742,428$-730,102▲ $12,326
Total Liabilities and Net Assets / Fund Balance$560,915$547,783▼ $13,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,043$1,125,578$1,386,621
Other Land Buildings$44,917$147,479$192,396
Equipment$36,368$92,142$128,510
Land$20,000-$20,000
Other Assets Org$77,278--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J Sherwood Jones MdChairman
Jeffrey D MyersPresident/CEO/vice Chair
J David GreggTrustee
Julie L TharpeTrustee
Phillip CannonTrustee
Sarah S MaretTrustee
Starr R HansonTrustee
Ted HogsheadTrustee
Joseph L McguireAssistant Treasurer
Mary W BakerAssistant Treasurer
Gary L HowardVP/CFO/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$334,238
Investment Income
$23
Other Revenue
$10,392
All Other Contributions
$2,500
Change in Net Assets
$12,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$707
Total Revenue per Audited Statements
$347,860
Total Revenue per Form 990
$347,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,827
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
Fees for Services Management-$89,424-$89,424
Interest$76,370--$76,370
Depreciation Depletion$63,278--$63,278
Fees for Services Other$36,248--$36,248
Office Expenses$35,955--$35,955
Fees for Services Accounting-$15,619-$15,619
Occupancy$13,240--$13,240
Insurance$2,091--$2,091
Travel$2,015--$2,015
Other Expenses$587--$587
Total Functional Expenses$229,784$105,043$0$334,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,430
Total Expenses per Audited Statements$335,430
Total Expenses per Form 990$334,827
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-603
Other Expense Adjustments$-603
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
Tenant Security Deposits$9,807
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”

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

“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”

Form 990, Part VI, Section B, Line 11

“Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.”

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

“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990 Part VI, Section B, Line 15

“Under a board resolution, the organizations compensation committee has the authority to take action on behalf of the board with respect to the compensation of officers key employees. The compensation committee maintainas minutes of its proceedings. On an annual basis the compensation committee will meet to set the annual compensation of the president/ceo. This action is based on consultation with a third party consulting firm to review the total compensation of the ceo and key employess such that total compensation packages are considered fair market and not excessive.”

Filing and Contact Details

Filer

EIN
58-1518011
Phone
7062787006

Signing Officer

Name
Joseph L Mcguire
Title
Assistant Treasurer
Phone
7062787006
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Howard
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 36,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,248.”

Financial Statement Notes

PART X, LINE 2:

“The system has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Liability claims accruals & investment fees -603.”

Raw XML AppendixShowing 400 of 680 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/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0587
IRS990/OtherExpensesGrp/TotalAmt0587
IRS990/OtherLiabilitiesGrp/BOYAmt09022
IRS990/OtherLiabilitiesGrp/EOYAmt09807
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010392
IRS990/OtherRevenueTotalAmt010392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06956
IRS990/PrincipalOfficerNm0GARY L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0337741
IRS990/PYOtherRevenueAmt010986
IRS990/PYProgramServiceRevenueAmt0323924
IRS990/PYRevenuesLessExpensesAmt0-277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt01634172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319689
IRS990ScheduleA/Total509Grp/TotalAmt01634172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386621
IRS990ScheduleD/EquipmentGrp/BookValueAmt036368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-603
IRS990ScheduleD/ExpensesSubtotalAmt0335430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT ISSUANCE COSTS, NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY CLAIMS INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIABILITY CLAIMS ACCRUALS & INVESTMENT FEES -603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077278
IRS990ScheduleD/TotalExpensesPerForm990Amt0334827
IRS990ScheduleD/TotalLiabilityAmt09807
IRS990ScheduleD/TotalRevenuePerForm990Amt0347153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt167410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1342193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0108995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt174247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt222736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0162337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt165471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0157517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11768861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,783
Liabilities
$1,277,885
Net assets
-$730,102
Revenue
$347,153
Expenses
$334,827
Net income
$12,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.96$0.46$0.42$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.53$0.40$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.04$0.58$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$1.13$0.59$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.55$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.11$0.63$0.36$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.13$0.68$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.14$0.68$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.21$0.71$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.26$0.73$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$1.28$0.73$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.30$0.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.40$0.74$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.44$0.73$0.34