Civic Intelligence

St. Matthew Manor Inc.

990 • Fiscal year 2015 • EIN 58-1530840

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.56x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$717,005

Down $16,099 (-2.2%) from 2014

Net Assets

Up

-$447,851

Up $19,641 (+4.2%) from 2014

Liabilities

Down

$1,164,856

Down $35,740 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$327,066

Up $18,022 (+5.8%) from 2014

Expenses

Up

$307,425

Up $7,763 (+2.6%) from 2014

Net Income

Up

$19,641

Up $10,259 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $782,561Liabilities 2010: $1,289,673Net Assets 2010: -$507,1122010Assets 2011: $766,398Liabilities 2011: $1,280,077Net Assets 2011: -$513,6792011Assets 2012: $738,172Liabilities 2012: $1,229,064Net Assets 2012: -$490,8922012Assets 2013: $730,380Liabilities 2013: $1,207,254Net Assets 2013: -$476,8742013Assets 2014: $733,104Liabilities 2014: $1,200,596Net Assets 2014: -$467,4922014Assets 2015: $717,005Liabilities 2015: $1,164,856Net Assets 2015: -$447,8512015Assets 2016: $709,275Liabilities 2016: $1,145,555Net Assets 2016: -$436,2802016Assets 2017: $716,262Liabilities 2017: $1,154,867Net Assets 2017: -$438,6052017Assets 2018: $656,700Liabilities 2018: $1,113,720Net Assets 2018: -$457,0202018Assets 2019: $628,364Liabilities 2019: $1,084,710Net Assets 2019: -$456,3462019Assets 2020: $664,148Liabilities 2020: $1,131,590Net Assets 2020: -$467,4422020Assets 2021: $798,740Liabilities 2021: $1,069,995Net Assets 2021: -$271,2552021Assets 2022: $727,374Liabilities 2022: $1,048,430Net Assets 2022: -$321,0562022Assets 2023: $686,984Liabilities 2023: $1,039,422Net Assets 2023: -$352,4382023Assets 2024: $674,089Liabilities 2024: $1,064,967Net Assets 2024: -$390,8782024

Highlighted filing

2015

Assets$717,005
Liabilities$1,164,856
Net Assets-$447,851
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $314,5052010Expenses 2011: $324,4892011Revenue 2012: $314,428Expenses 2012: $291,641Net Income 2012: $22,7872012Expenses 2013: $284,8622013Revenue 2014: $309,044Expenses 2014: $299,662Net Income 2014: $9,3822014Revenue 2015: $327,066Expenses 2015: $307,425Net Income 2015: $19,6412015Revenue 2016: $324,545Expenses 2016: $312,974Net Income 2016: $11,5712016Revenue 2017: $319,948Expenses 2017: $322,273Net Income 2017: -$2,3252017Revenue 2018: $315,257Expenses 2018: $333,672Net Income 2018: -$18,4152018Revenue 2019: $325,292Expenses 2019: $324,618Net Income 2019: $6742019Revenue 2020: $330,294Expenses 2020: $341,390Net Income 2020: -$11,0962020Revenue 2021: $570,198Expenses 2021: $374,011Net Income 2021: $196,1872021Revenue 2022: $355,748Expenses 2022: $405,549Net Income 2022: -$49,8012022Revenue 2023: $400,623Expenses 2023: $432,005Net Income 2023: -$31,3822023Revenue 2024: $430,104Expenses 2024: $468,544Net Income 2024: -$38,4402024

Highlighted filing

2015

Revenue$327,066
Expenses$307,425
Net Income$19,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$327,066
Mission and Program Overview

Mission

Housing for low-income elderly.

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,820$462,440▼ $12,380
Cash and Non-Interest-Bearing Accounts$23,213$15,199▼ $8,014
Prepaid Expenses and Deferred Charges$613$1,679▲ $1,066
Accounts Receivable$4,819$1,525▼ $3,294
Total Assets$733,104$717,005▼ $16,099
Other Assets Total$229,639$236,162▲ $6,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,540$1,112,286▼ $27,254
Accounts Payable and Accrued Expenses$51,767$42,614▼ $9,153
Other Liabilities$9,289$9,956▲ $667
Total Liabilities$1,200,596$1,164,856▼ $35,740
Net Assets / Fund Balance
Unrestricted Net Assets$-467,492$-447,851▲ $19,641
Total Net Assets Fund Balance$-467,492$-447,851▲ $19,641
Total Liabilities and Net Assets / Fund Balance$733,104$717,005▼ $16,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,254$895,319-
Other Land Buildings$12,713$66,107-
Land$54,664--
Equipment$30,809$36,745-
Other Assets Org$48,148--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William KeithPresident
Scott BlountVice President
Andy ThompsonDirector
Pam JeffriesDirector
Rev Steve CavittDirector
Wallave McalexanderDirector
James NassoCEO (non-voting)
Donald OllioCFO (non-voting)
Ronald BudynasCOO (non-voting)
Mary Lou CushingSecretery/treasurer (non-voting)
Diane SluderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,982
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$19,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,066
Total Revenue per Form 990
$327,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,084
Salaries, Compensation, and Employee Benefits$53,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,605--$144,605
Other Salaries and Wages$45,608--$45,608
Depreciation Depletion$43,523--$43,523
Fees for Services Management-$22,078-$22,078
Fees for Services Accounting$9,725--$9,725
Office Expenses$9,324--$9,324
Payroll Taxes$3,933--$3,933
Other Employee Benefits$2,584--$2,584
Advertising$2,573--$2,573
Fees for Services Other$2,439--$2,439
Travel$2,439--$2,439
Other Expenses$1,951--$1,951
Pension Plan Contributions$1,216--$1,216
Fees for Services Legal$19--$19
Total Functional Expenses$285,347$22,078$0$307,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,425
Total Expenses per Audited Statements$307,425
Total Expenses per Form 990$307,425
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
Tenant Security Deposits$9,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective june 1, 2012, st matthew manor has a hud approved management agreement with wesley housing corporation of memphis, inc.”

Form 990, Part VI, Section B, Line 11

“An officer of the organization reviews the form 990 before filing. It is then provided to the board of directors after filing.”

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

“The board of directors are reminded about the conflict of interest policy annually, and are asked to confirm that there is no conflict of interst at that time.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Matthew Manor Inc
EIN
58-1530840
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 758 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0253065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308863
IRS990/PYRevenuesLessExpensesAmt09382
IRS990/PYSalariesCompEmpBnftPaidAmt046597
IRS990/PYTotalExpensesAmt0299662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01524729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01164
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41200
IRS990ScheduleA/PublicSupportPY509Pct00.41800
IRS990ScheduleA/PublicSupportTotal509Amt0631907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0179109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0892822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0183833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0179109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0892822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304052
IRS990ScheduleA/Total509Grp/TotalAmt01524729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01259573
IRS990ScheduleD/EquipmentGrp/BookValueAmt030809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307425
IRS990ScheduleD/LandGrp/BookValueAmt054664
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236162
IRS990ScheduleD/TotalExpensesPerForm990Amt0307425
IRS990ScheduleD/TotalLiabilityAmt09956
IRS990ScheduleD/TotalRevenuePerForm990Amt0327066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2012, ST MATTHEW MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTERST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,005
Liabilities
$1,164,856
Net assets
-$447,851
Revenue
$327,066
Expenses
$307,425
Net income
$19,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$0.43$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.04$0.35$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.05$0.32$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.57$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.13$0.47$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.08$0.46$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.32$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.44$0.32$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.15$0.44$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.45$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.21$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.74$1.23$0.49$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.28$0.51$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.29$0.51$0.31