Civic Intelligence

Aldersgate II Inc.

990 • Fiscal year 2018 • EIN 58-1563544

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.84x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

5.90x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

3.3%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,689,840

Down $147,511 (-5.2%) from 2017

Net Assets

Up

$417,631

Up $12,538 (+3.1%) from 2017

Liabilities

Down

$2,272,209

Down $160,049 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$385,439

Down $175,834 (-31%) from 2017

Expenses

Up

$372,901

Up $55,773 (+18%) from 2017

Net Income

Down

$12,538

Down $231,607 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,689,840
Liabilities$2,272,209
Net Assets$417,631
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$385,439
Expenses$372,901
Net Income$12,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$416,998
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$816,239$1,847,647▲ $1,031,408
Savings and Temporary Cash Investments$1,415,567$722,814▼ $692,753
Intangible Assets$74,915$72,759▼ $2,156
Cash and Non-Interest-Bearing Accounts$49,094$30,975▼ $18,119
Prepaid Expenses and Deferred Charges$5,823$5,704▼ $119
Accounts Receivable$98,263$835▼ $97,428
Total Assets$2,837,351$2,689,840▼ $147,511
Other Assets Total$377,450$9,106▼ $368,344
Liabilities
Unsecured Notes Loans Payable$2,278,144$2,243,239▼ $34,905
Accounts Payable and Accrued Expenses$63,939$17,800▼ $46,139
Other Liabilities$89,049$9,106▼ $79,943
Deferred Revenue$1,126$2,064▲ $938
Total Liabilities$2,432,258$2,272,209▼ $160,049
Net Assets / Fund Balance
Unrestricted Net Assets$405,093$417,631▲ $12,538
Total Net Assets Fund Balance$405,093$417,631▲ $12,538
Total Liabilities and Net Assets / Fund Balance$2,837,351$2,689,840▼ $147,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,152$917,595$2,524,747
Other Land Buildings$112,554$32,159$144,713
Equipment$50,325$30,234$80,559
Land$77,616-$77,616
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry ProctorChairman
Fern HaelingVice Chair
Christine BlackDirector
Don VenableDirector
Jim WatfordDirector
Tom JollyDirector
Lewis MooreSecretary
Harold ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,928
Program Service Revenue
$97,790
Investment Income
$-30,783
Other Revenue
$85,504
Change in Net Assets
$12,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,998
Revenue Not Reported on Financial Statements
$-31,559
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,559
Total Revenue per Audited Statements
$416,998
Total Revenue per Form 990
$385,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,901
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
Occupancy$123,198--$123,198
Depreciation Depletion$70,937--$70,937
Fees for Services Management$23,896--$23,896
Other Expenses$8,000--$8,000
Office Expenses$7,214--$7,214
Fees for Services Accounting-$4,800-$4,800
All Other Expenses-$2,522-$2,522
Insurance$1,557--$1,557
Advertising$597--$597
Fees for Services Legal-$181-$181
Total Functional Expenses$365,398$7,503$0$372,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,460
Expenses per Audited Statements$372,901
Total Expenses per Form 990$372,901
Expenses Not Reported on Form 990$31,559
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$9,106
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 11B

“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
Chairman
Phone
3365442300
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Proctor
Formed
1984
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -31,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 31,559.”

Raw XML AppendixShowing 400 of 464 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012538
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.83240
IRS990ScheduleA/PublicSupportTotal170Amt01148690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148690
IRS990ScheduleA/TotalSupportAmt01462557
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/BookValueAmt01607152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524747
IRS990ScheduleD/EquipmentGrp/BookValueAmt050325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080559
IRS990ScheduleD/ExpensesNotReportedAmt031559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherExpensesIncludedAmt031559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31559
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31559
IRS990ScheduleD/RevenueSubtotalAmt0416998
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -31,559.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 31,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847647
IRS990ScheduleD/TotalExpensesPerForm990Amt0372901
IRS990ScheduleD/TotalLiabilityAmt09106
IRS990ScheduleD/TotalRevenuePerForm990Amt0385439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404460
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02837351
IRS990/TotalAssetsEOYAmt02689840
IRS990/TotalAssetsGrp/BOYAmt02837351
IRS990/TotalAssetsGrp/EOYAmt02689840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02432258
IRS990/TotalLiabilitiesEOYAmt02272209
IRS990/TotalLiabilitiesGrp/BOYAmt02432258
IRS990/TotalLiabilitiesGrp/EOYAmt02272209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405093

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,840
Liabilities
$2,272,209
Net assets
$417,631
Revenue
$385,439
Expenses
$372,901
Net income
$12,538
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