Civic Intelligence

Blue Ridge Area Foundation Inc

990 • Fiscal year 2016 • EIN 58-1557339

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.BLUERIDGEGROUPHOMES.ORG

View Organization Page

28 Pisgah View AvenueAsheville, NC 28803

(828) 251-4500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$88,029

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,544,434

Down $484,220 (-24%) from 2015

Net Assets

Down

$8,919

Down $571,190 (-98%) from 2015

Liabilities

Up

$1,535,515

Up $86,970 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$8,681,587

Up $434,562 (+5.3%) from 2015

Expenses

Up

$9,165,866

Up $757,318 (+9.0%) from 2015

Net Income

Down

-$484,279

Down $322,756 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,478,347Liabilities 2011: $1,988,163Net Assets 2011: $490,1842011Assets 2012: $2,521,123Liabilities 2012: $1,758,356Net Assets 2012: $762,7672012Assets 2013: $2,461,684Liabilities 2013: $1,745,157Net Assets 2013: $716,5272013Assets 2014: $2,246,354Liabilities 2014: $1,504,718Net Assets 2014: $741,6362014Assets 2015: $2,028,654Liabilities 2015: $1,448,545Net Assets 2015: $580,1092015Assets 2016: $1,544,434Liabilities 2016: $1,535,515Net Assets 2016: $8,9192016Assets 2017: $1,646,559Liabilities 2017: $455,551Net Assets 2017: $1,191,0082017Assets 2018: $1,856,119Liabilities 2018: $554,727Net Assets 2018: $1,301,3922018Assets 2019: $1,762,173Liabilities 2019: $819,385Net Assets 2019: $942,7882019

Highlighted filing

2016

Assets$1,544,434
Liabilities$1,535,515
Net Assets$8,919
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,997,2832011Expenses 2012: $8,122,0372012Expenses 2013: $8,260,5462013Revenue 2014: $8,319,652Expenses 2014: $8,294,543Net Income 2014: $25,1092014Revenue 2015: $8,247,025Expenses 2015: $8,408,548Net Income 2015: -$161,5232015Revenue 2016: $8,681,587Expenses 2016: $9,165,866Net Income 2016: -$484,2792016Revenue 2017: $9,957,929Expenses 2017: $8,775,840Net Income 2017: $1,182,0892017Revenue 2018: $8,383,601Expenses 2018: $8,273,217Net Income 2018: $110,3842018Revenue 2019: $8,282,938Expenses 2019: $8,600,868Net Income 2019: -$317,9302019

Highlighted filing

2016

Revenue$8,681,587
Expenses$9,165,866
Net Income-$484,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$8,681,587
Mission and Program Overview

Mission

Blue Ridge Area Foundation provides individualized, comprehensive and high quality

Blue ridge area foundation provides individualized, comprehensive and high quality residential and vocational services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,052$566,031▲ $135,979
Savings and Temporary Cash Investments$937,437$538,710▼ $398,727
Accounts Receivable$597,798$430,718▼ $167,080
Intangible Assets$13,295$6,679▼ $6,616
Cash and Non-Interest-Bearing Accounts$2,300$1,450▼ $850
Prepaid Expenses and Deferred Charges$47,772$846▼ $46,926
Total Assets$2,028,654$1,544,434▼ $484,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,196$1,122,602▲ $62,406
Accounts Payable and Accrued Expenses$388,349$412,913▲ $24,564
Total Liabilities$1,448,545$1,535,515▲ $86,970
Net Assets / Fund Balance
Unrestricted Net Assets$580,109$8,919▼ $571,190
Total Net Assets Fund Balance$580,109$8,919▼ $571,190
Total Liabilities and Net Assets / Fund Balance$2,028,654$1,544,434▼ $484,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,813$3,343,994$3,571,807
Equipment$175,065$721,009$896,074
Land$161,535-$161,535
Other Land Buildings$1,278$18,810$20,088
Leasehold Improvements$340$9,994$10,334
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Chrissie GuldenCEO-$88,029$88,029
Jillian DyerCFO Thru Dec-$71,483$71,483
Tina WoodyCOO$33,425$34,924$68,349

Board Members and Trustees

NameTitle
Judy WebsterPresident
Bruce MurrayDirector
Linda McdanielDirector
Wendy CraigDirector
Diane Van NuysSecretary
Michael AndersonTreasurer
Rich LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472
Program Service Revenue
$8,656,415
Investment Income
$228
Other Revenue
$23,472
All Other Contributions
$1,472
Change in Net Assets
$-484,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,681,587
Total Revenue per Audited Statements
$8,681,587
Total Revenue per Form 990
$8,681,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,924,658
Other Expenses$2,241,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,335,774$345,005-$5,680,779
Other Employee Benefits$553,354$33,310-$586,664
All Other Expenses$473,781$45,371-$519,152
Payroll Taxes$396,473$95,968-$492,441
Other Expenses$186,856$7,651-$194,507
Current Officers, Directors, Trustees, and Key Employees-$145,092-$145,092
Depreciation Depletion$86,722$3,696-$90,418
Interest$52,412--$52,412
Fees for Services Accounting-$45,870-$45,870
Fees for Services Management-$30,000-$30,000
Insurance$12,734$15,992-$28,726
Pension Plan Contributions$18,026$1,656-$19,682
Occupancy-$16,000-$16,000
Fees for Services Legal-$726-$726
Total Functional Expenses$8,292,492$873,374$0$9,165,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,165,866
Total Expenses per Audited Statements$9,165,866
Total Expenses per Form 990$9,165,866
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and interim finance manager before being filed. Financial information is tied into the audit where appropriate.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually. Additionally, each board member is asked to list any potential conflicts, or lack thereof, in writing each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo was determined on a negotiated basis with the board of directors using comparable wage information from contemporaries and salary information from similar size programs.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on the organization's website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Area Foundation Inc
EIN
58-1557339
Phone
8282514500
Address
28 PISGAH VIEW AVENUE, ASHEVILLE, NC 28803
Doing Business As
Blue Ridge Group Homes

Signing Officer

Name
Chrissie Gulden
Title
CEO
Phone
8282514500
Signed
2016-12-05

Organization Details

Principal Officer
Chrissie Gulden
Formed
1983
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
426

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides quality residential care, vocational & community alternatives program services for adult individuals with developmental disabilities/mental retardation.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07513562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt02338188
IRS990/PYOtherRevenueAmt027826
IRS990/PYProgramServiceRevenueAmt08206779
IRS990/PYRevenuesLessExpensesAmt0-161523
IRS990/PYSalariesCompEmpBnftPaidAmt06070360
IRS990/PYTotalExpensesAmt08408548
IRS990/PYTotalRevenueAmt08247025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-484279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08656415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08681359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08218650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08272016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08196069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08393396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041761490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08679887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt041761490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08681359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08218650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08272016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08196069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08393396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041761490
IRS990ScheduleA/TotalSupportAmt041766119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03343994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03571807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896074
IRS990ScheduleD/ExpensesSubtotalAmt09165866
IRS990ScheduleD/LandGrp/BookValueAmt0161535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020088
IRS990ScheduleD/RevenueSubtotalAmt08681587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566031
IRS990ScheduleD/TotalExpensesPerForm990Amt09165866
IRS990ScheduleD/TotalRevenuePerForm990Amt08681587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08681587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09165866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES QUALITY RESIDENTIAL CARE, VOCATIONAL & COMMUNITY ALTERNATIVES PROGRAM SERVICES FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES/MENTAL RETARDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND INTERIM FINANCE MANAGER BEFORE BEING FILED. FINANCIAL INFORMATION IS TIED INTO THE AUDIT WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, EACH BOARD MEMBER IS ASKED TO LIST ANY POTENTIAL CONFLICTS, OR LACK THEREOF, IN WRITING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO WAS DETERMINED ON A NEGOTIATED BASIS WITH THE BOARD OF DIRECTORS USING COMPARABLE WAGE INFORMATION FROM CONTEMPORARIES AND SALARY INFORMATION FROM SIMILAR SIZE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN NORTH CAROLINA GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOME FOR AUTISTIC PERSONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581472257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PG 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 PISGAH VIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0268472
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1433310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328025
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRACKED SEPARATELY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FIXED MGMT FEE CHARGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRACTED ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4USE OF OFFICE EQUIPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WNC GROUP HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WNC GROUP HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WNC GROUP HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3WNC GROUP HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4WNC GROUP HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,434
Liabilities
$1,535,515
Net assets
$8,919
Revenue
$8,681,587
Expenses
$9,165,866
Net income
-$484,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.82$0.94$8.28$8.60$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.55$1.30$8.38$8.27$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$9.96$8.78$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.01$8.68$9.17$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.45$0.58$8.25$8.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.50$0.74$8.32$8.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.75$0.72$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.76$0.76$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.99$0.49$8.00