Civic Intelligence

Creative Housing III Inc.

990 • Fiscal year 2014 • EIN 58-1736432

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
714 West GroveSuite71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,854,555

Up $12,123 (+0.7%) from 2013

Net Assets

Up

$732,222

Up $56,912 (+8.4%) from 2013

Liabilities

Down

$1,122,333

Down $44,789 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

$1,617,677

No earlier filing loaded for comparison.

Expenses

Down

$1,560,765

Down $17,124 (-1.1%) from 2013

Net Income

$56,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,911,363Liabilities 2010: $1,438,499Net Assets 2010: $472,8642010Assets 2011: $1,803,712Liabilities 2011: $1,286,168Net Assets 2011: $517,5442011Assets 2012: $1,831,985Liabilities 2012: $1,222,085Net Assets 2012: $609,9002012Assets 2013: $1,842,432Liabilities 2013: $1,167,122Net Assets 2013: $675,3102013Assets 2014: $1,854,555Liabilities 2014: $1,122,333Net Assets 2014: $732,2222014Assets 2015: $1,792,458Liabilities 2015: $1,050,118Net Assets 2015: $742,3402015Assets 2016: $1,790,252Liabilities 2016: $1,020,953Net Assets 2016: $769,2992016Assets 2017: $1,760,652Liabilities 2017: $971,175Net Assets 2017: $789,4772017Assets 2018: $1,711,489Liabilities 2018: $912,913Net Assets 2018: $798,5762018Assets 2019: $1,883,087Liabilities 2019: $1,073,633Net Assets 2019: $809,4542019Assets 2020: $1,703,439Liabilities 2020: $913,844Net Assets 2020: $789,5952020Assets 2021: $1,532,225Liabilities 2021: $701,800Net Assets 2021: $830,4252021Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2023: $1,243,124Liabilities 2023: $640,880Net Assets 2023: $602,2442023

Highlighted filing

2014

Assets$1,854,555
Liabilities$1,122,333
Net Assets$732,222
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,5742010Revenue 2011: $1,561,955Expenses 2011: $1,517,275Net Income 2011: $44,6802011Expenses 2012: $1,514,7592012Expenses 2013: $1,577,8892013Revenue 2014: $1,617,677Expenses 2014: $1,560,765Net Income 2014: $56,9122014Revenue 2015: $1,570,465Expenses 2015: $1,560,347Net Income 2015: $10,1182015Revenue 2016: $1,648,662Expenses 2016: $1,621,703Net Income 2016: $26,9592016Revenue 2017: $1,619,307Expenses 2017: $1,599,129Net Income 2017: $20,1782017Revenue 2018: $1,630,194Expenses 2018: $1,621,095Net Income 2018: $9,0992018Revenue 2019: $1,651,728Expenses 2019: $1,640,850Net Income 2019: $10,8782019Revenue 2020: $1,691,590Expenses 2020: $1,711,449Net Income 2020: -$19,8592020Revenue 2021: $1,849,547Expenses 2021: $1,808,717Net Income 2021: $40,8302021Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2023: $1,762,219Expenses 2023: $2,016,047Net Income 2023: -$253,8282023

Highlighted filing

2014

Revenue$1,617,677
Expenses$1,560,765
Net Income$56,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$2,441,370
Mission and Program Overview

Mission

To provide housing for disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$984,272$999,554▲ $15,282
Land, Buildings, and Equipment, Net$782,364$683,715▼ $98,649
Cash and Non-Interest-Bearing Accounts$54,429$140,088▲ $85,659
Prepaid Expenses and Deferred Charges$966$1,114▲ $148
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,842,432$1,854,555▲ $12,123
Other Assets Total$20,401$30,084▲ $9,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,512$1,046,414▼ $57,098
Accounts Payable and Accrued Expenses$43,209$45,835▲ $2,626
Other Liabilities$20,401$30,084▲ $9,683
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,167,122$1,122,333▼ $44,789
Net Assets / Fund Balance
Unrestricted Net Assets$675,310$732,222▲ $56,912
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$675,310$732,222▲ $56,912
Total Liabilities and Net Assets / Fund Balance$1,842,432$1,854,555▲ $12,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,809$234,191$750,000
Equipment$64,616$312,144$376,760
Other Land Buildings$103,290$61,718$165,008
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Grady TracyActing Director
Dana GreenDirector
Honorable Mike DumasDirector
Rita TauntonExecutive Director
Lynn LandersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,317
Program Service Revenue
$93,490
Investment Income
$26,899
Other Revenue
$-47,029
Change in Net Assets
$56,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,677
Revenue Not Reported on Form 990
$100,500
Total Revenue per Audited Statements
$1,718,177
Total Revenue per Form 990
$1,617,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,736
Salaries, Compensation, and Employee Benefits$437,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$363,734$67,333$0$431,067
Other Salaries and Wages$276,279$51,143$0$327,422
Fees for Services Management$195,363$36,165$0$231,528
Other Employee Benefits$73,064$13,525$0$86,589
Interest$51,530$9,539$0$61,069
Depreciation Depletion$38,653$7,155$0$45,808
Occupancy$31,454$5,823$0$37,277
Payroll Taxes$16,726$3,096$0$19,822
All Other Expenses$16,600$3,072-$19,672
Insurance$15,784$2,922$0$18,706
Fees for Services Accounting$13,798$2,554$0$16,352
Office Expenses$13,284$2,459$0$15,743
Other Expenses$11,844$2,193$0$14,037
Conferences and Meetings$4,383$811$0$5,194
Travel$3,451$639$0$4,090
Pension Plan Contributions$2,697$499$0$3,196
Advertising$608$113$0$721
Total Functional Expenses$1,316,974$243,791$0$1,560,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,265
Expenses per Audited Statements$1,560,765
Total Expenses per Form 990$1,560,765
Expenses Not Reported on Form 990$100,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tt Professional ServicesTAUNTON 100% OWNEDCompensationNo$47,899

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$30,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section B, Line 11B

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

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

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Page 6, Part VI, Section B, Lines 15A and 15B

“Line 15a there is a written employment contract for the administrative counsel's position, which is approved by the board. Line 15b we use a compensation committee to develop comparable pay scales based on a market study for our area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1736432
In Care Of
% GRADY TRACY
Phone
8708638194

Signing Officer

Name
Grady Tracy
Title
Acting Director
Phone
8708638194
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Tracy
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

Preparer

Preparer
Amber Sherrill
Phone
8708638194
Supplemental Narrative

Financial Statement Notes

Form 990, Sch D, Part XI, Line 2D

“$100,500 RENTAL EXPENSE”

Form 990, Sch D, Part XII, Line 2D

“$100,500 RENTAL EXPENSE”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 608 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/LessRentalExpensesGrp/PersonalAmt0100500
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01046414
IRS990/NetAssetsOrFundBalancesBOYAmt0675310
IRS990/NetAssetsOrFundBalancesEOYAmt0732222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026807
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48420
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48420
IRS990/NetUnrelatedBusTxblIncmAmt0-48420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05823
IRS990/OccupancyGrp/ProgramServicesAmt031454
IRS990/OccupancyGrp/TotalAmt037277
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt013284
IRS990/OfficeExpensesGrp/TotalAmt015743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020401
IRS990/OtherAssetsTotalGrp/EOYAmt030084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086589
IRS990/OtherExpensesGrp/Desc0PROVIDER FEE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL& REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32193
IRS990/OtherExpensesGrp/ProgramServicesAmt0118561
IRS990/OtherExpensesGrp/ProgramServicesAmt132677
IRS990/OtherExpensesGrp/ProgramServicesAmt236484
IRS990/OtherExpensesGrp/ProgramServicesAmt311844
IRS990/OtherExpensesGrp/TotalAmt0140508
IRS990/OtherExpensesGrp/TotalAmt138726
IRS990/OtherExpensesGrp/TotalAmt243238
IRS990/OtherExpensesGrp/TotalAmt314037
IRS990/OtherLiabilitiesGrp/BOYAmt020401
IRS990/OtherLiabilitiesGrp/EOYAmt030084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01391
IRS990/OtherRevenueTotalAmt01391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03096
IRS990/PayrollTaxesGrp/ProgramServicesAmt016726
IRS990/PayrollTaxesGrp/TotalAmt019822
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02697
IRS990/PensionPlanContributionsGrp/TotalAmt03196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0GRADY TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125179
IRS990/PYOtherRevenueAmt0-35488
IRS990/PYProgramServiceRevenueAmt090130
IRS990/PYRevenuesLessExpensesAmt065410
IRS990/PYSalariesCompEmpBnftPaidAmt0452710
IRS990/PYTotalExpensesAmt01577889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-48420
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01505584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97621
IRS990ScheduleA/PublicSupportPY170Pct00.96995
IRS990ScheduleA/PublicSupportTotal170Amt07520517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01505584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07520517
IRS990ScheduleA/TotalSupportAmt07703791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,555
Liabilities
$1,122,333
Net assets
$732,222
Revenue
$1,617,677
Expenses
$1,560,765
Net income
$56,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.76$2.02$0.25
2022Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.85$1.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$1.69$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$1.65$1.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$1.63$1.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.17$0.68$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.22$0.61$1.51
2011Summary only. Only limited summary data is available for this year.$1.80$1.29$0.52$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$1.44