Civic Intelligence

Aldersgate II Inc.

990 • Fiscal year 2015 • EIN 58-1563544

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
2608 Merritt DriveGreensboro, NC 27407

(336) 544-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.86x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

2.93x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

6.5%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

-2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,145,247

Down $26,385 (-2.3%) from 2014

Net Assets

Up

$155,412

Up $21,789 (+16%) from 2014

Liabilities

Down

$989,835

Down $48,174 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$337,475

Up $5,410 (+1.6%) from 2014

Expenses

Down

$315,686

Down $30,451 (-8.8%) from 2014

Net Income

Up

$21,789

Up $35,861 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,372,125Liabilities 2010: $1,300,089Net Assets 2010: $72,0362010Assets 2011: $1,264,562Liabilities 2011: $1,148,535Net Assets 2011: $116,0272011Assets 2012: $1,235,171Liabilities 2012: $1,112,361Net Assets 2012: $122,8102012Assets 2013: $1,220,394Liabilities 2013: $1,072,699Net Assets 2013: $147,6952013Assets 2014: $1,171,632Liabilities 2014: $1,038,009Net Assets 2014: $133,6232014Assets 2015: $1,145,247Liabilities 2015: $989,835Net Assets 2015: $155,4122015Assets 2016: $1,094,770Liabilities 2016: $933,822Net Assets 2016: $160,9482016Assets 2017: $2,837,351Liabilities 2017: $2,432,258Net Assets 2017: $405,0932017Assets 2018: $2,689,840Liabilities 2018: $2,272,209Net Assets 2018: $417,6312018Assets 2019: $2,647,603Liabilities 2019: $2,248,998Net Assets 2019: $398,6052019Assets 2020: $2,593,119Liabilities 2020: $2,207,898Net Assets 2020: $385,2212020Assets 2021: $2,541,956Liabilities 2021: $2,162,057Net Assets 2021: $379,8992021Assets 2022: $2,435,314Liabilities 2022: $2,116,781Net Assets 2022: $318,5332022Assets 2023: $2,394,803Liabilities 2023: $2,077,085Net Assets 2023: $317,7182023Assets 2024: $2,350,517Liabilities 2024: $2,041,045Net Assets 2024: $309,4722024

Highlighted filing

2015

Assets$1,145,247
Liabilities$989,835
Net Assets$155,412
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,7692010Revenue 2011: $356,742Expenses 2011: $312,751Net Income 2011: $43,9912011Revenue 2012: $322,521Expenses 2012: $315,738Net Income 2012: $6,7832012Revenue 2013: $327,412Expenses 2013: $302,527Net Income 2013: $24,8852013Revenue 2014: $332,065Expenses 2014: $346,137Net Income 2014: -$14,0722014Revenue 2015: $337,475Expenses 2015: $315,686Net Income 2015: $21,7892015Revenue 2016: $345,025Expenses 2016: $339,488Net Income 2016: $5,5372016Revenue 2017: $561,273Expenses 2017: $317,128Net Income 2017: $244,1452017Revenue 2018: $385,439Expenses 2018: $372,901Net Income 2018: $12,5382018Revenue 2019: $358,572Expenses 2019: $377,598Net Income 2019: -$19,0262019Revenue 2020: $362,585Expenses 2020: $375,969Net Income 2020: -$13,3842020Revenue 2021: $376,191Expenses 2021: $381,513Net Income 2021: -$5,3222021Revenue 2022: $367,497Expenses 2022: $428,863Net Income 2022: -$61,3662022Revenue 2023: $380,975Expenses 2023: $381,790Net Income 2023: -$8152023Revenue 2024: $418,303Expenses 2024: $426,549Net Income 2024: -$8,2462024

Highlighted filing

2015

Revenue$337,475
Expenses$315,686
Net Income$21,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$337,690
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the greensboro, nc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,286$917,788▲ $1,502
Savings and Temporary Cash Investments$211,013$165,763▼ $45,250
Cash and Non-Interest-Bearing Accounts$28,932$46,966▲ $18,034
Prepaid Expenses and Deferred Charges$5,902$5,194▼ $708
Accounts Receivable$5$12▲ $7
Total Assets$1,171,632$1,145,247▼ $26,385
Other Assets Total$9,494$9,524▲ $30
Liabilities
Unsecured Notes Loans Payable$1,002,827$956,024▼ $46,803
Accounts Payable and Accrued Expenses$24,785$22,857▼ $1,928
Other Liabilities$10,397$9,524▼ $873
Deferred Revenue-$1,430-
Total Liabilities$1,038,009$989,835▼ $48,174
Net Assets / Fund Balance
Unrestricted Net Assets$133,623$155,412▲ $21,789
Total Net Assets Fund Balance$133,623$155,412▲ $21,789
Total Liabilities and Net Assets / Fund Balance$1,171,632$1,145,247▼ $26,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,991$902,029$1,655,020
Other Land Buildings$61,472$24,684$86,156
Land$77,616-$77,616
Equipment$25,709$30,140$55,849
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Fern HaelingVice Chair
Ben BrothersDirector
Lew MooreDirector
Christine BlackSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,313
Program Service Revenue
$109,649
Investment Income
$-109
Other Revenue
$1,622
Change in Net Assets
$21,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,690
Revenue Not Reported on Financial Statements
$-215
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-215
Total Revenue per Audited Statements
$337,690
Total Revenue per Form 990
$337,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,247
Salaries, Compensation, and Employee Benefits$47,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,660--$127,660
Depreciation Depletion$49,691--$49,691
Other Salaries and Wages$39,577--$39,577
Fees for Services Management-$24,370-$24,370
Other Employee Benefits$4,632--$4,632
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$3,230--$3,230
Office Expenses$1,823--$1,823
Insurance$1,062--$1,062
Other Expenses$102$6,795-$102
Advertising$64--$64
Total Functional Expenses$281,021$34,665$0$315,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,901
Expenses per Audited Statements$315,686
Total Expenses per Form 990$315,686
Expenses Not Reported on Form 990$215
Expenses Not Reported on Financial Statements$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$9,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Harold proctor and larry proctor, family relationship”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Ii Inc
EIN
58-1563544
Phone
3365442300
Address
2608 MERRITT DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Larry Proctor
Title
President
Phone
3365442300
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1984
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 215.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 1,622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01/31/11 AMOUNT: 34556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01113589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113589
IRS990ScheduleA/TotalSupportAmt01117033
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/BuildingsGrp/BookValueAmt0752991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655020
IRS990ScheduleD/EquipmentGrp/BookValueAmt025709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055849
IRS990ScheduleD/ExpensesNotReportedAmt0215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherExpensesIncludedAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-215
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-215
IRS990ScheduleD/RevenueSubtotalAmt0337690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917788
IRS990ScheduleD/TotalExpensesPerForm990Amt0315686
IRS990ScheduleD/TotalLiabilityAmt09524
IRS990ScheduleD/TotalRevenuePerForm990Amt0337475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD PROCTOR AND LARRY PROCTOR, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENSBORO UNITED METHODIST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237396669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02608 MERRITT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171632
IRS990/TotalAssetsEOYAmt01145247
IRS990/TotalAssetsGrp/BOYAmt01171632
IRS990/TotalAssetsGrp/EOYAmt01145247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038009
IRS990/TotalLiabilitiesEOYAmt0989835
IRS990/TotalLiabilitiesGrp/BOYAmt01038009
IRS990/TotalLiabilitiesGrp/EOYAmt0989835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281021
IRS990/TotalProgramServiceRevenueAmt0109649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155412
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01002827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,247
Liabilities
$989,835
Net assets
$155,412
Revenue
$337,475
Expenses
$315,686
Net income
$21,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.04$0.31$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.08$0.32$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.12$0.32$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.16$0.38$0.38$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.21$0.39$0.36$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.25$0.40$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.27$0.42$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.43$0.41$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$0.33$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.07$0.15$0.33$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$1.11$0.12$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.26$1.15$0.12$0.36$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.30$0.07$0.31