Civic Intelligence

Cleveland-Bradley Housing Corporation Inc.

990 • Fiscal year 2015 • EIN 58-2072986

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
PO Box 3297Cleveland, TN 37320

(423) 479-4111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,651,824

Down $183,550 (-10%) from 2014

Net Assets

Down

$1,107,434

Down $142,390 (-11%) from 2014

Liabilities

Down

$544,390

Down $41,160 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$260,724

Up $685 (+0.3%) from 2014

Expenses

Down

$403,114

Down $21,219 (-5.0%) from 2014

Net Income

Up

-$142,390

Up $21,904 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,171,353Liabilities 2010: $599,957Net Assets 2010: $1,571,3962010Assets 2011: $2,111,567Liabilities 2011: $543,832Net Assets 2011: $1,567,7352011Assets 2012: $2,037,569Liabilities 2012: $516,637Net Assets 2012: $1,520,9322012Assets 2013: $1,913,141Liabilities 2013: $499,023Net Assets 2013: $1,414,1182013Assets 2014: $1,835,374Liabilities 2014: $585,550Net Assets 2014: $1,249,8242014Assets 2015: $1,651,824Liabilities 2015: $544,390Net Assets 2015: $1,107,4342015Assets 2016: $1,540,545Liabilities 2016: $490,519Net Assets 2016: $1,050,0262016Assets 2017: $1,367,350Liabilities 2017: $452,896Net Assets 2017: $914,4542017Assets 2018: $1,153,331Liabilities 2018: $400,809Net Assets 2018: $752,5222018Assets 2019: $1,274,209Liabilities 2019: $628,930Net Assets 2019: $645,2792019Assets 2020: $1,397,934Liabilities 2020: $779,380Net Assets 2020: $618,5542020Assets 2021: $1,245,503Liabilities 2021: $381,915Net Assets 2021: $863,5882021Assets 2022: $1,349,375Liabilities 2022: $356,113Net Assets 2022: $993,2622022Assets 2023: $1,298,408Liabilities 2023: $318,162Net Assets 2023: $980,2462023Assets 2024: $1,122,506Liabilities 2024: $208,623Net Assets 2024: $913,8832024

Highlighted filing

2015

Assets$1,651,824
Liabilities$544,390
Net Assets$1,107,434
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $332,7022010Expenses 2011: $359,7182011Revenue 2012: $336,073Expenses 2012: $382,876Net Income 2012: -$46,8032012Revenue 2013: $328,472Expenses 2013: $435,286Net Income 2013: -$106,8142013Revenue 2014: $260,039Expenses 2014: $424,333Net Income 2014: -$164,2942014Revenue 2015: $260,724Expenses 2015: $403,114Net Income 2015: -$142,3902015Revenue 2016: $370,249Expenses 2016: $427,657Net Income 2016: -$57,4082016Revenue 2017: $263,784Expenses 2017: $399,356Net Income 2017: -$135,5722017Revenue 2018: $275,753Expenses 2018: $437,685Net Income 2018: -$161,9322018Revenue 2019: $326,930Expenses 2019: $434,173Net Income 2019: -$107,2432019Revenue 2020: $732,934Expenses 2020: $735,659Net Income 2020: -$2,7252020Revenue 2021: $1,062,455Expenses 2021: $817,421Net Income 2021: $245,0342021Revenue 2022: $499,913Expenses 2022: $370,239Net Income 2022: $129,6742022Revenue 2023: $295,120Expenses 2023: $308,136Net Income 2023: -$13,0162023Revenue 2024: $294,447Expenses 2024: $360,810Net Income 2024: -$66,3632024

Highlighted filing

2015

Revenue$260,724
Expenses$403,114
Net Income-$142,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$260,724
Mission and Program Overview

Mission

Operated a low income housing program.

Low income housing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,483$1,426,805▼ $142,678
Cash and Non-Interest-Bearing Accounts$124,468$103,259▼ $21,209
Other Notes and Loans Receivable, Net$120,000$97,233▼ $22,767
Accounts Receivable$12,423$14,527▲ $2,104
Total Assets$1,835,374$1,651,824▼ $183,550
Other Assets Total$9,000$10,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,103$451,678▼ $42,425
Accounts Payable and Accrued Expenses$82,447$82,712▲ $265
Other Liabilities$9,000$10,000▲ $1,000
Total Liabilities$585,550$544,390▼ $41,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,824$1,107,434▼ $142,390
Total Net Assets Fund Balance$1,249,824$1,107,434▼ $142,390
Total Liabilities and Net Assets / Fund Balance$1,835,374$1,651,824▼ $183,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,620$1,892,585$3,133,205
Land$164,875-$164,875
Equipment$21,310$20,967$42,277
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew RobinsonPresident
Adonia LathamDirector
Arthur FoxDirector
Avery JohnsonDirector
Betty PersonDirector
Eloise WalterDirector
Howard ThompsonDirector
Jackie CallawayDirector
Janie MooreDirector
Laney CallawayDirector
Lavonda ArmstrongDirector
Lawrence ArmstrongDirector
Rev Israel BobeDirector
Walter GoodeDirector
Demetrius RamseyExec Directo
Ann BoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,808
Program Service Revenue
$180,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-142,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,711
Salaries, Compensation, and Employee Benefits$72,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,528--$161,528
Occupancy$92,917--$92,917
Other Salaries and Wages$50,549--$50,549
Other Employee Benefits$17,932--$17,932
Office Expenses$11,947--$11,947
Fees for Services Other$8,010--$8,010
Travel$5,740--$5,740
Payroll Taxes$3,922--$3,922
Other Expenses$458--$458
Total Functional Expenses$403,114$0$0$403,114
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
Customer Deposits Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jackie callaway laney callaway director director parent/child”

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

“A copy of form 990 is available for the board of directors to review. Form 990 is reviewed by the executive director before it is filed.”

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

“Staff and board of directors are aware that any conflict of interest should be disclosed and addressed.”

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

“The board of directors of bccsa approves compensation. Other community services agencies salaries are used to compare approved compensation. The organization reimburses bccsa for payroll. Employees are under the supervision and guidance of bccsa.”

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

“The board of directors of bccsa approves compensation. Other community services agencies salaries are used to compare approved compensation. The organization reimburses bccsa for payroll. Employees are under the supervision and guidance of bccsa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Bradley Housing
EIN
58-2072986
Phone
4234794111
Address
PO BOX 3297, CLEVELAND, TN 37320

Signing Officer

Name
Demetrius Ramsey
Title
Exec Director
Phone
4234794111
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrius Ramsey
Formed
1993
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part v, line 2a - other irs tax filings - the company reimburses bradley cleveland community services agency for payroll expenses. All employees are paid through bradley cleveland community services agency and included on bradley cleveland community services agency's forms 941 and w-2.”

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IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050549
IRS990/OtherSalariesAndWagesGrp/TotalAmt050549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03922
IRS990/PayrollTaxesGrp/TotalAmt03922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEMETRIUS RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0353925
IRS990/PYProgramServiceRevenueAmt0180546
IRS990/PYRevenuesLessExpensesAmt0-164294
IRS990/PYSalariesCompEmpBnftPaidAmt070408
IRS990/PYTotalExpensesAmt0424333
IRS990/PYTotalRevenueAmt0260039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0607265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607265
IRS990ScheduleA/TotalSupportAmt0607265
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/BookValueAmt01240620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01892585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03133205
IRS990ScheduleD/EquipmentGrp/BookValueAmt021310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042277
IRS990ScheduleD/LandGrp/BookValueAmt0164875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426805
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 2A - OTHER IRS TAX FILINGS - THE COMPANY REIMBURSES BRADLEY CLEVELAND COMMUNITY SERVICES AGENCY FOR PAYROLL EXPENSES. ALL EMPLOYEES ARE PAID THROUGH BRADLEY CLEVELAND COMMUNITY SERVICES AGENCY AND INCLUDED ON BRADLEY CLEVELAND COMMUNITY SERVICES AGENCY'S FORMS 941 AND W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACKIE CALLAWAY LANEY CALLAWAY DIRECTOR DIRECTOR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF AND BOARD OF DIRECTORS ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF BCCSA APPROVES COMPENSATION. OTHER COMMUNITY SERVICES AGENCIES SALARIES ARE USED TO COMPARE APPROVED COMPENSATION. THE ORGANIZATION REIMBURSES BCCSA FOR PAYROLL. EMPLOYEES ARE UNDER THE SUPERVISION AND GUIDANCE OF BCCSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF BCCSA APPROVES COMPENSATION. OTHER COMMUNITY SERVICES AGENCIES SALARIES ARE USED TO COMPARE APPROVED COMPENSATION. THE ORGANIZATION REIMBURSES BCCSA FOR PAYROLL. EMPLOYEES ARE UNDER THE SUPERVISION AND GUIDANCE OF BCCSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRADCLEV COMMUNITY SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620983688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0QUASI-GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835374
IRS990/TotalAssetsEOYAmt01651824
IRS990/TotalAssetsGrp/BOYAmt01835374
IRS990/TotalAssetsGrp/EOYAmt01651824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079808
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585550
IRS990/TotalLiabilitiesEOYAmt0544390
IRS990/TotalLiabilitiesGrp/BOYAmt0585550
IRS990/TotalLiabilitiesGrp/EOYAmt0544390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107434
IRS990/TotalProgramServiceExpensesAmt0403114
IRS990/TotalProgramServiceRevenueAmt0180916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651824

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,824
Liabilities
$544,390
Net assets
$1,107,434
Revenue
$260,724
Expenses
$403,114
Net income
-$142,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.29$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.30$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$0.50$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.86$1.06$0.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.78$0.62$0.73$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.65$0.33$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.91$0.26$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.05$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$0.26$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.59$1.25$0.26$0.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$0.33$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.04$0.52$1.52$0.34$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.54$1.57$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.60$1.57$0.33