Civic Intelligence

Alpha Omega Veterans Services Inc.

990 • Fiscal year 2013 • EIN 58-1761468

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileAOVS.ORG
1183 Madison Avenue38104

(901) 726-5066

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,850

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,355,499

Down $141,013 (-3.1%) from 2012

Net Assets

Down

$3,864,285

Down $173,421 (-4.3%) from 2012

Liabilities

Up

$491,214

Up $32,408 (+7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

$1,506,466

No earlier filing loaded for comparison.

Expenses

Up

$1,679,887

Up $134,666 (+8.7%) from 2012

Net Income

-$173,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,598,805Liabilities 2011: $520,602Net Assets 2011: $4,078,2032011Assets 2012: $4,496,512Liabilities 2012: $458,806Net Assets 2012: $4,037,7062012Assets 2013: $4,355,499Liabilities 2013: $491,214Net Assets 2013: $3,864,2852013Assets 2014: $4,308,026Liabilities 2014: $522,489Net Assets 2014: $3,785,5372014Assets 2015: $4,214,048Liabilities 2015: $578,227Net Assets 2015: $3,635,8212015Assets 2016: $4,066,547Liabilities 2016: $579,172Net Assets 2016: $3,487,3752016Assets 2017: $3,944,538Liabilities 2017: $548,968Net Assets 2017: $3,395,5702017Assets 2018: $3,900,341Liabilities 2018: $502,356Net Assets 2018: $3,397,9852018Assets 2019: $3,784,859Liabilities 2019: $371,259Net Assets 2019: $3,413,6002019Assets 2020: $3,731,777Liabilities 2020: $297,786Net Assets 2020: $3,433,9912020Assets 2021: $5,674,310Liabilities 2021: $74,647Net Assets 2021: $5,599,6632021Assets 2022: $10,826,978Liabilities 2022: $595,228Net Assets 2022: $10,231,7502022Assets 2023: $13,325,231Liabilities 2023: $2,426,382Net Assets 2023: $10,898,8492023Assets 2024: $12,739,450Liabilities 2024: $1,726,271Net Assets 2024: $11,013,1792024

Highlighted filing

2013

Assets$4,355,499
Liabilities$491,214
Net Assets$3,864,285
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,505,516Expenses 2011: $1,624,531Net Income 2011: -$119,0152011Expenses 2012: $1,545,2212012Revenue 2013: $1,506,466Expenses 2013: $1,679,887Net Income 2013: -$173,4212013Revenue 2014: $1,616,006Expenses 2014: $1,694,754Net Income 2014: -$78,7482014Revenue 2015: $1,554,195Expenses 2015: $1,703,911Net Income 2015: -$149,7162015Revenue 2016: $1,603,176Expenses 2016: $1,751,622Net Income 2016: -$148,4462016Revenue 2017: $1,828,631Expenses 2017: $1,920,436Net Income 2017: -$91,8052017Revenue 2018: $2,173,283Expenses 2018: $2,170,868Net Income 2018: $2,4152018Revenue 2019: $2,486,376Expenses 2019: $2,470,760Net Income 2019: $15,6162019Revenue 2020: $2,547,152Expenses 2020: $2,526,761Net Income 2020: $20,3912020Revenue 2021: $4,679,665Expenses 2021: $2,363,359Net Income 2021: $2,316,3062021Revenue 2022: $7,083,747Expenses 2022: $2,451,660Net Income 2022: $4,632,0872022Revenue 2023: $3,694,899Expenses 2023: $3,027,800Net Income 2023: $667,0992023Revenue 2024: $2,791,435Expenses 2024: $2,686,875Net Income 2024: $104,5602024

Highlighted filing

2013

Revenue$1,506,466
Expenses$1,679,887
Net Income-$173,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,527,153
Mission and Program Overview

Mission

The organization's mission is to provide housing, counseling and job training for homeless and disabled veterans with a goal of reintegrating them with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,399$3,891,505▼ $177,894
Pledges and Grants Receivable$376,141$351,624▼ $24,517
Cash and Non-Interest-Bearing Accounts$10,618$69,768▲ $59,150
Prepaid Expenses and Deferred Charges$38,862$40,838▲ $1,976
Accounts Receivable$1,492$1,764▲ $272
Total Assets$4,496,512$4,355,499▼ $141,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,458$415,691▲ $92,233
Accounts Payable and Accrued Expenses$132,046$75,523▼ $56,523
Grants Payable$3,302--
Total Liabilities$458,806$491,214▲ $32,408
Net Assets / Fund Balance
Unrestricted Net Assets$3,542,348$3,394,945▼ $147,403
Temporarily Rstr Net Assets$267,156$241,138▼ $26,018
Permanently Rstr Net Assets$228,202$228,202→ $0
Total Net Assets Fund Balance$4,037,706$3,864,285▼ $173,421
Total Liabilities and Net Assets / Fund Balance$4,496,512$4,355,499▼ $141,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,651,288$1,404,557$5,055,845
Land$228,202-$228,202
Other Land Buildings$1,810$158,785$160,595
Leasehold Improvements$9,098$28,213$37,311
Equipment$1,107$10,947$12,054
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cordell WalkerExecutive DiFT$76,850$76,850

Board Members and Trustees

NameTitle
Carlos WebbChairman
Mark WeberVice-chairma
Brandie HillBoard
Ron CraverBoard
Steve MccabeBoard
Angela Murdock-
Lisa NoellSecretary
Robin BorczonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,917
Program Service Revenue
$272,394
Investment Income
$-194
Other Revenue
$32,349
All Other Contributions
$48,743
Change in Net Assets
$-173,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,466
Total Revenue per Audited Statements
$1,506,466
Total Revenue per Form 990
$1,506,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,611
Other Expenses$827,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,609$183,699-$682,308
Occupancy$288,507$116,025-$404,532
Depreciation Depletion$136,860$46,133-$182,993
Current Officers, Directors, Trustees, and Key Employees$69,165$7,685-$76,850
Payroll Taxes$48,071$16,204-$64,275
Insurance$31,065$10,678-$41,743
Fees for Services Other$33,562$3,773-$37,335
Other Employee Benefits$21,883$7,295-$29,178
Other Expenses$9,583$3,230-$12,813
All Other Expenses-$7,174-$7,174
Interest-$958-$958
Total Functional Expenses$1,175,913$503,974$0$1,679,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,887
Total Expenses per Audited Statements$1,679,887
Total Expenses per Form 990$1,679,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,073
Fundraising Direct Expenses$20,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,073$49,073-$49,073
Total Events$49,073$49,073$20,493$28,580
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director and available for review by other board members before it is filed.”

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

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

EIN
58-1761468
Phone
9017265066

Signing Officer

Name
Cordell Walker
Title
Executive Director
Phone
9017265066
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordell Walker
Formed
1987
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
50

Preparer

Preparer
Alisa S Farmer
Phone
9017614692
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756489
IRS990/PYOtherRevenueAmt012807
IRS990/PYProgramServiceRevenueAmt0251340
IRS990/PYRevenuesLessExpensesAmt0-40497
IRS990/PYSalariesCompEmpBnftPaidAmt0788732
IRS990/PYTotalExpensesAmt01545221
IRS990/PYTotalRevenueAmt01504724
IRS990/ReconcilationRevenueExpnssAmt0-173421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01201917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01240577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01224417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01236902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06074985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191249
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85040
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal509Amt06773948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01527153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261047
IRS990ScheduleA/Total509Grp/TotalAmt06773948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01505516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01430883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07965197
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03651288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055845
IRS990ScheduleD/EquipmentGrp/BookValueAmt01107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/ExpensesSubtotalAmt01679887
IRS990ScheduleD/LandGrp/BookValueAmt0228202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160595
IRS990ScheduleD/RevenueSubtotalAmt01506466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891505
IRS990ScheduleD/TotalExpensesPerForm990Amt01679887
IRS990ScheduleD/TotalRevenuePerForm990Amt01506466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679887
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04496512
IRS990/TotalAssetsEOYAmt04355499
IRS990/TotalAssetsGrp/BOYAmt04496512
IRS990/TotalAssetsGrp/EOYAmt04355499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01201917
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458806
IRS990/TotalLiabilitiesEOYAmt0491214
IRS990/TotalLiabilitiesGrp/BOYAmt0458806
IRS990/TotalLiabilitiesGrp/EOYAmt0491214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04037706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03864285
IRS990/TotalProgramServiceExpensesAmt01175913
IRS990/TotalProgramServiceRevenueAmt0272394
IRS990/TotalReportableCompFromOrgAmt076850
IRS990/TotalRevenueGrp/ExclusionAmt028580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506466
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04496512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04355499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03542348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,499
Liabilities
$491,214
Net assets
$3,864,285
Revenue
$1,506,466
Expenses
$1,679,887
Net income
-$173,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.73$11.0$2.79$2.69$0.10
2023Summary only. Only limited summary data is available for this year.$13.3$2.43$10.9$3.69$3.03$0.67
2022Summary only. Only limited summary data is available for this year.$10.8$0.60$10.2$7.08$2.45$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$4.68$2.36$2.32
2020Summary only. Only limited summary data is available for this year.$3.73$0.30$3.43$2.55$2.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$2.49$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.40$2.17$2.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.55$3.40$1.83$1.92$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.58$3.49$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.58$3.64$1.55$1.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.79$1.62$1.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.49$3.86$1.51$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.46$4.04$1.55
2011Summary only. Only limited summary data is available for this year.$4.60$0.52$4.08$1.51$1.62$0.12