Civic Intelligence

Covington Voa Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-2007287

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$392,551

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 219.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,593,269

Down $81,646 (-4.9%) from 2015

Net Assets

Down

$1,516,396

Down $34,553 (-2.2%) from 2015

Liabilities

Down

$76,873

Down $47,093 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$179,123

Up $32,729 (+22%) from 2015

Expenses

Down

$213,676

Down $99,240 (-32%) from 2015

Net Income

Up

-$34,553

Up $131,969 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,437Liabilities 2011: $18,095Net Assets 2011: $1,841,3422011Assets 2012: $1,827,263Liabilities 2012: $26,559Net Assets 2012: $1,800,7042012Assets 2013: $1,770,341Liabilities 2013: $18,830Net Assets 2013: $1,751,5112013Assets 2014: $1,739,562Liabilities 2014: $22,091Net Assets 2014: $1,717,4712014Assets 2015: $1,674,915Liabilities 2015: $123,966Net Assets 2015: $1,550,9492015Assets 2016: $1,593,269Liabilities 2016: $76,873Net Assets 2016: $1,516,3962016Assets 2017: $1,484,447Liabilities 2017: $31,662Net Assets 2017: $1,452,7852017Assets 2018: $1,420,629Liabilities 2018: $30,499Net Assets 2018: $1,390,1302018Assets 2019: $1,346,453Liabilities 2019: $22,549Net Assets 2019: $1,323,9042019Assets 2020: $1,289,493Liabilities 2020: $23,736Net Assets 2020: $1,265,7572020Assets 2021: $1,226,553Liabilities 2021: $30,372Net Assets 2021: $1,196,1812021Assets 2022: $1,163,984Liabilities 2022: $31,077Net Assets 2022: $1,132,9072022Assets 2023: $1,131,423Liabilities 2023: $96,945Net Assets 2023: $1,034,4782023Assets 2024: $1,082,724Liabilities 2024: $144,862Net Assets 2024: $937,8622024Assets 2025: $1,037,884Liabilities 2025: $207,392Net Assets 2025: $830,4922025

Highlighted filing

2016

Assets$1,593,269
Liabilities$76,873
Net Assets$1,516,396
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2011: $194,7082011Expenses 2012: $192,4952012Expenses 2013: $202,4322013Revenue 2014: $167,688Expenses 2014: $201,728Net Income 2014: -$34,0402014Revenue 2015: $146,394Expenses 2015: $312,916Net Income 2015: -$166,5222015Revenue 2016: $179,123Expenses 2016: $213,676Net Income 2016: -$34,5532016Revenue 2017: $163,223Expenses 2017: $226,834Net Income 2017: -$63,6112017Revenue 2018: $214,528Expenses 2018: $277,183Net Income 2018: -$62,6552018Revenue 2019: $169,448Expenses 2019: $235,674Net Income 2019: -$66,2262019Revenue 2020: $175,727Expenses 2020: $233,874Net Income 2020: -$58,1472020Revenue 2021: $175,029Expenses 2021: $244,605Net Income 2021: -$69,5762021Revenue 2022: $178,272Expenses 2022: $241,546Net Income 2022: -$63,2742022Revenue 2023: $219,018Expenses 2023: $317,447Net Income 2023: -$98,4292023Revenue 2024: $188,769Expenses 2024: $285,385Net Income 2024: -$96,6162024Revenue 2025: $200,098Expenses 2025: $307,468Net Income 2025: -$107,3702025

Highlighted filing

2016

Revenue$179,123
Expenses$213,676
Net Income-$34,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$179,123
Mission and Program Overview

Mission

To own and operate a 45-unit apartment project located in mobile, alabama that provides housing and support services to low-income elderly people.

Section 8-202 hud project providing low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,594$1,389,135▼ $52,459
Prepaid Expenses and Deferred Charges$927$971▲ $44
Accounts Receivable$1,237$337▼ $900
Cash and Non-Interest-Bearing Accounts$577$245▼ $332
Total Assets$1,674,915$1,593,269▼ $81,646
Other Assets Total$230,580$202,581▼ $27,999
Liabilities
Other Liabilities$89,504$53,293▼ $36,211
Accounts Payable and Accrued Expenses$33,257$23,189▼ $10,068
Deferred Revenue$1,205$391▼ $814
Total Liabilities$123,966$76,873▼ $47,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,949$1,516,396▼ $34,553
Total Net Assets Fund Balance$1,550,949$1,516,396▼ $34,553
Total Liabilities and Net Assets / Fund Balance$1,674,915$1,593,269▼ $81,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,103$1,071,148$2,428,251
Equipment$7,757$38,689$46,446
Land$24,275-$24,275
Other Assets Org$5,942--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brenda Carson-lawlessChair
Wallace DavisPresident
Charles StoryDirector
George MeyersDirector
Ken CumbieDirector
Lindsey PuckettDirector
Robert WilliamsDirector
Florence RowserSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,512
Investment Income
$20
Other Revenue
$38,591
Change in Net Assets
$-34,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,540
Total Revenue per Audited Statements
$182,663
Total Revenue per Form 990
$179,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,542
Salaries, Compensation, and Employee Benefits$11,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,472--$74,472
Occupancy$66,977--$66,977
Fees for Services Management$24,938--$24,938
Insurance$12,155--$12,155
Other Salaries and Wages$9,000--$9,000
Office Expenses$8,500--$8,500
Advertising$7,831--$7,831
Fees for Services Accounting$7,169--$7,169
Other Employee Benefits$1,276--$1,276
Payroll Taxes$858--$858
Conferences and Meetings$486--$486
Other Expenses$14--$14
Total Functional Expenses$213,676$0$0$213,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,216
Expenses per Audited Statements$213,676
Total Expenses per Form 990$213,676
Expenses Not Reported on Form 990$3,540
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
Reserve for Excess Residual Receipts$53,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of american southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Covington Voa Elderly Housing Inc
EIN
58-2007287
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt0743847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151272
IRS990ScheduleA/Total509Grp/TotalAmt0743847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03540
IRS990ScheduleD/DonatedServicesUseFcltsAmt03540
IRS990ScheduleD/EquipmentGrp/BookValueAmt07757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046446
IRS990ScheduleD/ExpensesNotReportedAmt03540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213676
IRS990ScheduleD/LandGrp/BookValueAmt024275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt03540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202581
IRS990ScheduleD/TotalExpensesPerForm990Amt0213676
IRS990ScheduleD/TotalLiabilityAmt053293
IRS990ScheduleD/TotalRevenuePerForm990Amt0179123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICAN SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,269
Liabilities
$76,873
Net assets
$1,516,396
Revenue
$179,123
Expenses
$213,676
Net income
-$34,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.22$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.18$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.18$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.21$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.16$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$0.15$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.19