Civic Intelligence

Aldersgate Homes Inc

990 • Fiscal year 2013 • EIN 58-1972534

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.gbgm-umc.org/aldersgatehomesinc
4105 Briarcliff Road NE30345

(404) 327-9491

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$881,315

Up $33,727 (+4.0%) from 2012

Net Assets

Up

$880,436

Up $33,674 (+4.0%) from 2012

Liabilities

Up

$879

Up $53 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

$199,178

No earlier filing loaded for comparison.

Expenses

Up

$165,504

Up $3,928 (+2.4%) from 2012

Net Income

$33,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $877,872Liabilities 2010: $1,693Net Assets 2010: $876,1792010Assets 2011: $863,890Liabilities 2011: $834Net Assets 2011: $863,0562011Assets 2012: $847,588Liabilities 2012: $826Net Assets 2012: $846,7622012Assets 2013: $881,315Liabilities 2013: $879Net Assets 2013: $880,4362013Assets 2014: $835,499Liabilities 2014: $1,472Net Assets 2014: $834,0272014Assets 2015: $764,944Liabilities 2015: $1,539Net Assets 2015: $763,4052015Assets 2016: $704,086Liabilities 2016: $902Net Assets 2016: $703,1842016Assets 2017: $716,995Liabilities 2017: $702Net Assets 2017: $716,2932017Assets 2018: $704,304Liabilities 2018: $698Net Assets 2018: $703,6062018Assets 2019: $665,070Liabilities 2019: $1,762Net Assets 2019: $663,3082019Assets 2020: $829,576Liabilities 2020: $705Net Assets 2020: $828,8712020Assets 2021: $1,038,080Liabilities 2021: $782Net Assets 2021: $1,037,2982021Assets 2022: $1,035,531Liabilities 2022: $852Net Assets 2022: $1,034,6792022Assets 2023: $726,185Liabilities 2023: $2,255Net Assets 2023: $723,9302023Assets 2024: $685,096Liabilities 2024: $2,156Net Assets 2024: $682,9402024

Highlighted filing

2013

Assets$881,315
Liabilities$879
Net Assets$880,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $180,5592010Expenses 2011: $165,4112011Expenses 2012: $161,5762012Revenue 2013: $199,178Expenses 2013: $165,504Net Income 2013: $33,6742013Revenue 2014: $130,711Expenses 2014: $177,120Net Income 2014: -$46,4092014Revenue 2015: $100,966Expenses 2015: $171,588Net Income 2015: -$70,6222015Revenue 2016: $104,181Expenses 2016: $164,402Net Income 2016: -$60,2212016Revenue 2017: $134,383Expenses 2017: $121,274Net Income 2017: $13,1092017Revenue 2018: $101,258Expenses 2018: $127,259Net Income 2018: -$26,0012018Revenue 2019: $94,637Expenses 2019: $134,935Net Income 2019: -$40,2982019Revenue 2020: $277,547Expenses 2020: $118,134Net Income 2020: $159,4132020Revenue 2021: $102,250Expenses 2021: $134,543Net Income 2021: -$32,2932021Revenue 2022: $146,092Expenses 2022: $178,761Net Income 2022: -$32,6692022Revenue 2023: $86,721Expenses 2023: $150,190Net Income 2023: -$63,4692023Revenue 2024: $85,415Expenses 2024: $124,591Net Income 2024: -$39,1762024

Highlighted filing

2013

Revenue$199,178
Expenses$165,504
Net Income$33,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$254,990
Mission and Program Overview

Mission

To provide opportunities for developmentally disabled adults to live independently with a minimum of assistance. To provide outdoor recreational opportunities for developmentally disabled adults and mobility impaired adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,075$557,710▼ $88,365
Investments Other Securities$117,285$252,803▲ $135,518
Pledges and Grants Receivable$20,300$13,558▼ $6,742
Prepaid Expenses and Deferred Charges$6,412$6,411▼ $1
Cash and Non-Interest-Bearing Accounts$12,629$1,756▼ $10,873
Total Assets$847,588$881,315▲ $33,727
Other Assets Total$44,887$49,077▲ $4,190
Liabilities
Accounts Payable and Accrued Expenses$826$879▲ $53
Total Liabilities$826$879▲ $53
Net Assets / Fund Balance
Unrestricted Net Assets$801,875$742,171▼ $59,704
Temporarily Rstr Net Assets$44,887$138,265▲ $93,378
Total Net Assets Fund Balance$846,762$880,436▲ $33,674
Total Liabilities and Net Assets / Fund Balance$847,588$881,315▲ $33,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,809$266,770$638,579
Land$180,610-$180,610
Equipment$-3,709$64,509$60,800
Other Land Buildings$9,000-$9,000
Other Assets Org$49,077--
Other Securities$252,803--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BocianExecutive DirectorPT$50,917$50,917

Board Members and Trustees

NameTitle
Marian WilderPresident
Gue HudsonVice President
Bobby JonesDirector
Gene TidwellDirector
Jean WilliamsonDirector
Mary HiersDirector
Reverend Elizabeth Larocca-PiDirector
Reverend Joseph CrawfordDirector
Reverend Malone DodsonDirector
Reverend Max CaylorDirector
Reverend Terry WaltonDirector
Ruth ManningDirector
Stan HillDirector
Tony TrentiniDirector
Barbara WoodSecretary
Jo DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,826
Program Service Revenue
$20,101
Investment Income
$-15,749
Other Revenue
$0
All Other Contributions
$194,826
Change in Net Assets
$33,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,178
Total Revenue per Audited Statements
$199,178
Total Revenue per Form 990
$199,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,195
Salaries, Compensation, and Employee Benefits$57,309
Total Fundraising Expense$16,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,459$15,275$10,183$50,917
Depreciation Depletion$32,522$32-$32,554
Occupancy$17,685$5,000-$22,685
Insurance$17,187--$17,187
Office Expenses-$6,160-$6,160
Fees for Services Accounting-$5,375-$5,375
Advertising$165-$5,164$5,329
Payroll Taxes$2,126$1,169$779$4,074
Other Salaries and Wages$2,318--$2,318
Travel$2,196--$2,196
Other Expenses$75$743-$818
Total Functional Expenses$115,624$33,754$16,126$165,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,504
Total Expenses per Audited Statements$165,504
Total Expenses per Form 990$165,504
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.”

Form 990 governing body review Part VI line 11

“The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Director's compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Director's meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.”

Filing and Contact Details

Filer

EIN
58-1972534

Signing Officer

Name
Rebecca Bocian
Title
Executive Direc
Phone
4043279491
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Preparer
Jennifer Cherry CPA
Phone
7704558706
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2011 2013 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.”

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IRS990/GainOrLossGrp/OtherAmt0-17862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037950
IRS990/GrossReceiptsAmt0254990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017187
IRS990/InsuranceGrp/TotalAmt017187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252803
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557710
IRS990/LandBldgEquipCostOrOtherBssAmt0888989
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY WITH A MINIMUM OF ASSISTANCE. TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0846762
IRS990/NetAssetsOrFundBalancesEOYAmt0880436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt017685
IRS990/OccupancyGrp/TotalAmt022685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06160
IRS990/OfficeExpensesGrp/TotalAmt06160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044887
IRS990/OtherAssetsTotalGrp/EOYAmt049077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt015891
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt015891
IRS990/OtherExpensesGrp/TotalAmt1818
IRS990/OtherOrganizationDsc0Agency
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt02126
IRS990/PayrollTaxesGrp/TotalAmt04074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020101
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TWO RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0104709
IRS990/PYProgramServiceRevenueAmt018190
IRS990/PYRevenuesLessExpensesAmt0-16293
IRS990/PYSalariesCompEmpBnftPaidAmt056867
IRS990/PYTotalExpensesAmt0161576
IRS990/PYTotalRevenueAmt0145283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013250
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0371809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060800
IRS990ScheduleD/ExpensesSubtotalAmt0165504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Notes Receivable-GA United
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Methodist Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0199178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2011 2013 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049077
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252803
IRS990ScheduleD/TotalExpensesPerForm990Amt0165504
IRS990ScheduleD/TotalRevenuePerForm990Amt0199178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Director's meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138265
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847588
IRS990/TotalAssetsEOYAmt0881315
IRS990/TotalAssetsGrp/BOYAmt0847588
IRS990/TotalAssetsGrp/EOYAmt0881315
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,315
Liabilities
$879
Net assets
$880,436
Revenue
$199,178
Expenses
$165,504
Net income
$33,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.09$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.12$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18