Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1676139

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
3810 Winchester RoadMemphis, TN 38118

(901) 831-9206

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$320,945

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 372.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,719,578

Up $542,226 (+8.8%) from 2013

Net Assets

Up

$6,719,578

Up $542,226 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Up

$86,060

Up $7,881 (+10%) from 2013

Expenses

Down

$148,320

Down $1,487,177 (-91%) from 2013

Net Income

Up

-$62,260

Up $1,495,058 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $7,783,914Liabilities 2010: $0Net Assets 2010: $7,783,9142010Assets 2011: $7,617,561Liabilities 2011: $0Net Assets 2011: $7,617,5612011Assets 2012: $7,262,082Liabilities 2012: $0Net Assets 2012: $7,262,0822012Assets 2013: $6,177,352Liabilities 2013: $0Net Assets 2013: $6,177,3522013Assets 2014: $6,719,578Liabilities 2014: $0Net Assets 2014: $6,719,5782014Assets 2015: $6,670,307Liabilities 2015: $0Net Assets 2015: $6,670,3072015Assets 2016: $6,917,889Liabilities 2016: $0Net Assets 2016: $6,917,8892016Assets 2017: $7,448,035Liabilities 2017: $0Net Assets 2017: $7,448,0352017Assets 2018: $7,752,085Liabilities 2018: $0Net Assets 2018: $7,752,0852018Assets 2019: $8,386,777Liabilities 2019: $0Net Assets 2019: $8,386,7772019Assets 2020: $8,247,409Liabilities 2020: $0Net Assets 2020: $8,247,4092020Assets 2021: $9,193,390Liabilities 2021: $0Net Assets 2021: $9,193,3902021Assets 2022: $8,507,132Liabilities 2022: $0Net Assets 2022: $8,507,1322022Assets 2023: $3,940,532Liabilities 2023: $61,701Net Assets 2023: $3,878,8312023Assets 2024: $9,000,944Liabilities 2024: $437,363Net Assets 2024: $8,563,5812024

Highlighted filing

2014

Assets$6,719,578
Liabilities$0
Net Assets$6,719,578
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $760,2362010Expenses 2011: $766,4812011Expenses 2012: $597,6312012Revenue 2013: $78,179Expenses 2013: $1,635,497Net Income 2013: -$1,557,3182013Revenue 2014: $86,060Expenses 2014: $148,320Net Income 2014: -$62,2602014Revenue 2015: $154,818Expenses 2015: $206,080Net Income 2015: -$51,2622015Revenue 2016: $227,266Expenses 2016: $115,604Net Income 2016: $111,6622016Revenue 2017: $324,329Expenses 2017: $151,349Net Income 2017: $172,9802017Revenue 2018: $405,032Expenses 2018: $112,762Net Income 2018: $292,2702018Revenue 2019: $450,840Expenses 2019: $103,238Net Income 2019: $347,6022019Revenue 2020: $231,764Expenses 2020: $56,702Net Income 2020: $175,0622020Revenue 2021: $454,391Expenses 2021: $437,474Net Income 2021: $16,9172021Revenue 2022: $618,390Expenses 2022: $55,955Net Income 2022: $562,4352022Revenue 2023: $746,774Expenses 2023: $5,136,622Net Income 2023: -$4,389,8482023Revenue 2024: $9,409,871Expenses 2024: $4,678,030Net Income 2024: $4,731,8412024

Highlighted filing

2014

Revenue$86,060
Expenses$148,320
Net Income-$62,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$86,060
Mission and Program Overview

Mission

To provide assistance to those community organizations that assist those persons who are in need of counseling and therapy for behavioral and drug dependence problems.

To operate for the benefit of other 501c(3)organizations which sponsor the study, diagnosis, treatment, and prevention of mental and emotional disorders of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,604,220$5,239,010▲ $634,790
Savings and Temporary Cash Investments$966,091$1,019,349▲ $53,258
Land, Buildings, and Equipment, Net$483,849$448,414▼ $35,435
Cash and Non-Interest-Bearing Accounts$123,192$12,805▼ $110,387
Total Assets$6,177,352$6,719,578▲ $542,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,177,352$6,719,578▲ $542,226
Total Net Assets Fund Balance$6,177,352$6,719,578▲ $542,226
Total Liabilities and Net Assets / Fund Balance$6,177,352$6,719,578▲ $542,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,063$406,104$852,167
Equipment$2,351$129,992$132,343
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene LawrenceExecutive DirectorPT$25,000$295,945$25,000
Kyle B HatawayCFOPT$15,000$149,515$15,000

Board Members and Trustees

NameTitle
J Martin Regan JrPresident
Mike ReidVice President
James a BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,060
Other Revenue
$0
Change in Net Assets
$-62,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,320
Grants and Similar Amounts Paid$45,000
Salaries, Compensation, and Employee Benefits$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Depreciation Depletion$35,437--$35,437
Insurance$9,656--$9,656
All Other Expenses$2,490$226-$2,716
Other Expenses$2,300--$2,300
Fees for Services Accounting-$675-$675
Office Expenses$104$138-$242
Interest-$38-$38
Total Functional Expenses$107,243$41,077$0$148,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-6048540-501(c)(3)PROVIDE FUNDING FOR THE UNIVERSITY'S LEADERSHIP MENTORING PROGRAM$25,000
62-1242342-501(c)(3)Support the Activities of the Center and Museum$10,000
20-4276630-501(c)(3)To Provide Healthcare, Education and Medical Services to Under-privileged Peruvian Children.$10,000
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the organizations form 990 are distributed to board members for review before filing”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and the cfo are determined by the board of directors. This process includes a review and approval by independent persons based on performance and comparable salaries data.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided upon written request or by inspection at organization's office.”

Filing and Contact Details

Filer

EIN
58-1676139
Phone
9018319206

Signing Officer

Name
J Martin Regan Jr
Title
President
Phone
9015258721
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Martin Regan Jr
Formed
1985
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

Form 990

“Reconciliation of the form 990 to audited financial statements is not required as an audit was not prepared for the entity.”

Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDesc0TO OPERATE FOR THE BENEFIT OF OTHER 501C(3)ORGANIZATIONS WHICH SPONSOR THE STUDY, DIAGNOSIS, TREATMENT, AND PREVENTION OF MENTAL AND EMOTIONAL DISORDERS OF CHILDREN AND ADULTS.
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IRS990/BooksInCareOfDetail/PhoneNum09013691400
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
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IRS990/GrantsToIndividualsInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DONEE ORGANIZATIONS OPERATE FOR THE BENEFIT OF TROUBLED YOUTH AND ADOLESCENTS TO PROVIDE THERAPY AND TREATMENT OF BEHAVIORAL DISORDERS AND CHEMICAL DEPENDENCIES. THESE ORGANIZATIONS PROVIDE DIRECT INTERVENTION AND COMMUNITY SUPPORT TO THE TARGETED POPULATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SOUTHEAST MENTAL HEALTH CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF THE FORM 990 TO AUDITED FINANCIAL STATEMENTS IS NOT REQUIRED AS AN AUDIT WAS NOT PREPARED FOR THE ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE ACTIVITIES OF THE CENTER AND MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING FOR THE UNIVERSITY'S LEADERSHIP MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HEALTHCARE, EDUCATION AND MEDICAL SERVICES TO UNDER-PRIVILEGED PERUVIAN CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CORDOVA COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MEMPHIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHILDREN OF PERU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621242342
IRS990ScheduleI/RecipientTable/RecipientEIN1626048540
IRS990ScheduleI/RecipientTable/RecipientEIN2204276630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 44
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11432 FOGELMAN COLLEGE ADMIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12340 E 64TH STREET 2G
IRS990ScheduleI/RecipientTable/USAddress/City0CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/City1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode138152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES WRITTEN CORRESPONDENCE FROM THE DONEES DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENE LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE B HATAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1149515
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATIONS FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO ARE DETERMINED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS BASED ON PERFORMANCE AND COMPARABLE SALARIES DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON WRITTEN REQUEST OR BY INSPECTION AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine10SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103810 WINCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06177352
IRS990/TotalAssetsEOYAmt06719578
IRS990/TotalAssetsGrp/BOYAmt06177352
IRS990/TotalAssetsGrp/EOYAmt06719578
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06177352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06719578
IRS990/TotalOtherCompensationAmt049301
IRS990/TotalProgramServiceExpensesAmt0107243
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt086060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06177352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06719578
IRS990/TotReportableCompRltdOrgAmt0396159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06177352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06719578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103810 WINCHESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,719,578
Liabilities
$0
Net assets
$6,719,578
Revenue
$86,060
Expenses
$148,320
Net income
-$62,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.44$8.56$9.41$4.68$4.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.75$5.14$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.45$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.23$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.45$0.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.41$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.08$1.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.76