Civic Intelligence

Miracle Hill Nursing and Rehabilitation Center Inc.

990 • Fiscal year 2014 • EIN 59-1275598

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.MIRACLEHILLHEALTHCARE.COM

View Organization Page

1329 Abraham Street32304

(850) 224-8486

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$167,880

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,133,090

Down $362,145 (-5.6%) from 2013

Net Assets

Down

-$2,138,136

Down $1,134,684 (-113%) from 2013

Liabilities

Up

$8,271,226

Up $772,539 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

$10,118,459

No earlier filing loaded for comparison.

Expenses

Up

$10,914,525

Up $967,172 (+9.7%) from 2013

Net Income

-$796,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,404,616Liabilities 2010: $7,354,882Net Assets 2010: -$950,2662010Assets 2011: $6,606,471Liabilities 2011: $7,420,287Net Assets 2011: -$813,8162011Assets 2012: $6,670,496Liabilities 2012: $7,442,077Net Assets 2012: -$771,5812012Assets 2013: $6,495,235Liabilities 2013: $7,498,687Net Assets 2013: -$1,003,4522013Assets 2014: $6,133,090Liabilities 2014: $8,271,226Net Assets 2014: -$2,138,1362014Assets 2015: $5,929,463Liabilities 2015: $8,676,800Net Assets 2015: -$2,747,3372015Assets 2016: $5,441,256Liabilities 2016: $8,220,483Net Assets 2016: -$2,779,2272016Assets 2017: $5,216,366Liabilities 2017: $7,497,244Net Assets 2017: -$2,280,8782017Assets 2018: $5,136,049Liabilities 2018: $7,623,377Net Assets 2018: -$2,487,3282018Assets 2019: $4,610,768Liabilities 2019: $6,850,958Net Assets 2019: -$2,240,1902019Assets 2020: $5,269,304Liabilities 2020: $8,183,599Net Assets 2020: -$2,914,2952020Assets 2021: $5,696,026Liabilities 2021: $9,969,060Net Assets 2021: -$4,273,0342021Assets 2022: $5,490,969Liabilities 2022: $9,375,375Net Assets 2022: -$3,884,4062022Assets 2024: $6,964,841Liabilities 2024: $10,989,019Net Assets 2024: -$4,024,1782024

Highlighted filing

2014

Assets$6,133,090
Liabilities$8,271,226
Net Assets-$2,138,136
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,909,1572010Expenses 2011: $9,230,1202011Expenses 2012: $9,987,9632012Expenses 2013: $9,947,3532013Revenue 2014: $10,118,459Expenses 2014: $10,914,525Net Income 2014: -$796,0662014Revenue 2015: $9,929,400Expenses 2015: $10,538,601Net Income 2015: -$609,2012015Revenue 2016: $10,310,843Expenses 2016: $10,271,668Net Income 2016: $39,1752016Revenue 2017: $10,323,493Expenses 2017: $9,825,144Net Income 2017: $498,3492017Revenue 2018: $9,833,742Expenses 2018: $10,040,192Net Income 2018: -$206,4502018Revenue 2019: $10,362,658Expenses 2019: $10,115,520Net Income 2019: $247,1382019Revenue 2020: $9,605,973Expenses 2020: $10,280,078Net Income 2020: -$674,1052020Revenue 2021: $8,530,507Expenses 2021: $9,889,246Net Income 2021: -$1,358,7392021Revenue 2022: $10,425,940Expenses 2022: $10,037,399Net Income 2022: $388,5412022Revenue 2024: $12,218,283Expenses 2024: $10,278,428Net Income 2024: $1,939,8552024

Highlighted filing

2014

Revenue$10,118,459
Expenses$10,914,525
Net Income-$796,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$10,118,459
Mission and Program Overview

Mission

To provide long term care and rehabilitation services for the community. As a skilled nursing facility, our philosophy is to enhance and promote healthy living and spiritual support.

To provide long term care and rehabilitation services for the community. As a skilled nursing facilitiy, our philosophy is to enhance and promote healthy living and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,269,534$4,167,527▼ $102,007
Accounts Receivable$1,286,354$1,172,449▼ $113,905
Intangible Assets$254,195$245,249▼ $8,946
Loans From Officers Directors-$131,000-
Cash and Non-Interest-Bearing Accounts$140,473$107,164▼ $33,309
Prepaid Expenses and Deferred Charges$97,454$74,180▼ $23,274
Inventories for Sale or Use$43,665$43,665→ $0
Savings and Temporary Cash Investments$41,339$3,174▼ $38,165
Total Assets$6,495,235$6,133,090▼ $362,145
Other Assets Total$362,221$319,682▼ $42,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,270,886$6,269,056▼ $1,830
Accounts Payable and Accrued Expenses$1,178,527$1,796,395▲ $617,868
Escrow Account Liability$49,274$72,300▲ $23,026
Deferred Revenue-$2,475-
Total Liabilities$7,498,687$8,271,226▲ $772,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,000$45,000→ $0
Unrestricted Net Assets$-1,048,452$-2,183,136▼ $1,134,684
Total Net Assets Fund Balance$-1,003,452$-2,138,136▼ $1,134,684
Total Liabilities and Net Assets / Fund Balance$6,495,235$6,133,090▼ $362,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,612$3,454,714$6,978,326
Equipment$598,915$545,056$1,143,971
Land$45,000-$45,000
Other Assets Org$10,721--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddie FranklinChief AdministratorFT$159,338$8,542$167,880
Nancy E HallAdministratorFT$37,635-$37,635

Board Members and Trustees

NameTitle
Deacon Roland GainesChairman
Elder Fr RushPresident
Elder Wj William PhdVice Chairman
Deacon Ed Duffee JrDirector
Elder Arnold FrazierDirector
Elder Edward HayesDirector
Elder Harry CloudDirector
Elder Jc TookesDirector
Elder Kenneth WashingtonDirector
Elder Robert GainesDirector
Elder Clinton SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shared Pharmacy Services LLCMedical Services-$234,319
Revenue and Support

Revenue Composition

Contributions and Grants
$5,681
Program Service Revenue
$10,112,003
Investment Income
$775
Other Revenue
$0
All Other Contributions
$5,681
Change in Net Assets
$-796,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,118,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,118,459
Total Revenue per Form 990
$10,118,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,019,126
Other Expenses$4,895,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,871$214,013-$4,954,884
Occupancy$528,838--$528,838
Insurance$409,343--$409,343
Payroll Taxes$397,365--$397,365
Other Employee Benefits$380,271$6,926-$387,197
Office Expenses$237,105$10,794-$247,899
Depreciation Depletion$245,255--$245,255
Current Officers, Directors, Trustees, and Key Employees-$209,149-$209,149
Interest$136,205--$136,205
Fees for Services Other$95,705$4,800-$100,505
Fees for Services Accounting$42,135$49,625-$91,760
Pension Plan Contributions$70,531--$70,531
Fees for Services Legal-$50,190-$50,190
Other Expenses$17,501$148,700-$17,501
All Other Expenses$992$14,375-$15,367
Travel-$11,614-$11,614
Advertising-$1,473-$1,473
Total Functional Expenses$10,192,866$721,659$0$10,914,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,914,525
Total Expenses per Audited Statements$10,914,525
Total Expenses per Form 990$10,914,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$131,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“The completed form 990 will be reviewed by the executive committee of the board.”

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

“The executive committee of the board will review all contracts with miracle hill, and the board of directors meet on a quarterly basis to review facility operations.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the chief administrator and other management staff is administered by the executive committee and the board of directors. Compensation is paid based on area market and experience of management staff.”

Form 990, Part VI, Section C, Line 19

“Miracle hill makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1275598
Phone
8502248486

Signing Officer

Name
Tommy Daymond
Title
Chief Administrator
Phone
8502248486
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Daymond
Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
243
Volunteers
50

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adj for change to financial statements subsequent to filing of 2012 form 99 -338,618.”

FORM 990, PART XII, LINE 2C:

“The process for the selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“An escrow account liability is reported on the balance sheet for resident trust accounts that hold money belonging to the residents. Disbursements from the trust accounts are instigated by the residents or their families.”

PART X, LINE 2:

“Miracle hill nursing and rehabilitation center, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

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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/InsuranceGrp/ProgramServicesAmt0409343
IRS990/InsuranceGrp/TotalAmt0409343
IRS990/IntangibleAssetsGrp/BOYAmt0254195
IRS990/IntangibleAssetsGrp/EOYAmt0245249
IRS990/InterestGrp/ProgramServicesAmt0136205
IRS990/InterestGrp/TotalAmt0136205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043665
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03999770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04269534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04167527
IRS990/LandBldgEquipCostOrOtherBssAmt08167297
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0131000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG TERM CARE AND REHABILITATION SERVICES FOR THE COMMUNITY. AS A SKILLED NURSING FACILITY, OUR PHILOSOPHY IS TO ENHANCE AND PROMOTE HEALTHY LIVING AND SPIRITUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06270886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06269056
IRS990/NetAssetsOrFundBalancesBOYAmt0-1003452
IRS990/NetAssetsOrFundBalancesEOYAmt0-2138136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0528838
IRS990/OccupancyGrp/TotalAmt0528838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237105
IRS990/OfficeExpensesGrp/TotalAmt0247899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362221
IRS990/OtherAssetsTotalGrp/EOYAmt0319682
IRS990/OtherChangesInNetAssetsAmt0-338618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387197
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc3PENALTIES & FINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148700
IRS990/OtherExpensesGrp/ProgramServicesAmt02264290
IRS990/OtherExpensesGrp/ProgramServicesAmt1539811
IRS990/OtherExpensesGrp/ProgramServicesAmt286648
IRS990/OtherExpensesGrp/ProgramServicesAmt317501
IRS990/OtherExpensesGrp/TotalAmt02264290
IRS990/OtherExpensesGrp/TotalAmt1688511
IRS990/OtherExpensesGrp/TotalAmt286648
IRS990/OtherExpensesGrp/TotalAmt317501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04740871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397365
IRS990/PayrollTaxesGrp/TotalAmt0397365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070531
IRS990/PensionPlanContributionsGrp/TotalAmt070531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074180
IRS990/PrincipalOfficerNm0TOMMY DAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3VA
IRS990/ProgramServiceRevenueGrp/Desc4HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06764373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11881692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4321460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06764373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11881692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4321460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt04440399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09657808
IRS990/PYRevenuesLessExpensesAmt0-231871
IRS990/PYSalariesCompEmpBnftPaidAmt05506954
IRS990/PYTotalExpensesAmt09947353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09715482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-796066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010112003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010112003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09657808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09986937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09273366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08920710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047950824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02874
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt048266549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010117684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09715099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010029632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09366058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09038076
IRS990ScheduleA/Total509Grp/TotalAmt048266549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010118459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09715482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010030200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09366570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09038712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048269423
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03523612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03454714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06978326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143971
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,133,090
Liabilities
$8,271,226
Net assets
-$2,138,136
Revenue
$10,118,459
Expenses
$10,914,525
Net income
-$796,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$11.0$4.02$12.2$10.3$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$9.38$3.88$10.4$10.0$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$9.97$4.27$8.53$9.89$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$8.18$2.91$9.61$10.3$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$6.85$2.24$10.4$10.1$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$7.62$2.49$9.83$10.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$7.50$2.28$10.3$9.83$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$8.22$2.78$10.3$10.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.93$8.68$2.75$9.93$10.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.13$8.27$2.14$10.1$10.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$7.50$1.00$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$7.44$0.77$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.42$0.81$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$7.35$0.95$8.91