Civic Intelligence

Stella Maris House Inc.

990 • Fiscal year 2014 • EIN 59-2199601

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
4790 N State Road 733319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,471,932

Down $214,417 (-5.8%) from 2013

Net Assets

Down

-$2,578,185

Down $159,165 (-6.6%) from 2013

Liabilities

Down

$6,050,117

Down $55,252 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$1,680,030

No earlier filing loaded for comparison.

Expenses

Up

$1,839,195

Up $252,515 (+16%) from 2013

Net Income

-$159,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,701,534Liabilities 2012: $6,192,586Net Assets 2012: -$2,491,0522012Assets 2013: $3,686,349Liabilities 2013: $6,105,369Net Assets 2013: -$2,419,0202013Assets 2014: $3,471,932Liabilities 2014: $6,050,117Net Assets 2014: -$2,578,1852014Assets 2015: $3,381,578Liabilities 2015: $5,894,617Net Assets 2015: -$2,513,0392015Assets 2016: $3,291,786Liabilities 2016: $5,770,442Net Assets 2016: -$2,478,6562016Assets 2017: $3,268,713Liabilities 2017: $5,647,231Net Assets 2017: -$2,378,5182017Assets 2018: $3,035,879Liabilities 2018: $5,535,825Net Assets 2018: -$2,499,9462018Assets 2019: $2,748,447Liabilities 2019: $5,168,083Net Assets 2019: -$2,419,6362019Assets 2020: $2,720,335Liabilities 2020: $5,030,171Net Assets 2020: -$2,309,8362020Assets 2021: $2,869,239Liabilities 2021: $4,937,941Net Assets 2021: -$2,068,7022021Assets 2022: $3,230,094Liabilities 2022: $5,073,251Net Assets 2022: -$1,843,1572022Assets 2023: $3,234,042Liabilities 2023: $4,595,330Net Assets 2023: -$1,361,2882023

Highlighted filing

2014

Assets$3,471,932
Liabilities$6,050,117
Net Assets-$2,578,185
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,652,354Expenses 2012: $1,804,899Net Income 2012: -$152,5452012Expenses 2013: $1,586,6802013Revenue 2014: $1,680,030Expenses 2014: $1,839,195Net Income 2014: -$159,1652014Revenue 2015: $1,707,226Expenses 2015: $1,642,080Net Income 2015: $65,1462015Revenue 2016: $1,730,577Expenses 2016: $1,696,194Net Income 2016: $34,3832016Revenue 2017: $1,767,825Expenses 2017: $1,667,687Net Income 2017: $100,1382017Revenue 2018: $1,827,249Expenses 2018: $1,948,677Net Income 2018: -$121,4282018Revenue 2019: $1,865,062Expenses 2019: $1,784,752Net Income 2019: $80,3102019Revenue 2020: $1,879,041Expenses 2020: $1,769,241Net Income 2020: $109,8002020Revenue 2021: $2,002,076Expenses 2021: $1,760,942Net Income 2021: $241,1342021Revenue 2022: $2,075,260Expenses 2022: $1,849,715Net Income 2022: $225,5452022Revenue 2023: $2,249,725Expenses 2023: $1,767,856Net Income 2023: $481,8692023

Highlighted filing

2014

Revenue$1,680,030
Expenses$1,839,195
Net Income-$159,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,680,030
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,228$2,773,312▼ $109,916
Savings and Temporary Cash Investments$356,322$406,613▲ $50,291
Prepaid Expenses and Deferred Charges-$8,869-
Cash and Non-Interest-Bearing Accounts$126,482$2,382▼ $124,100
Accounts Receivable$305$327▲ $22
Total Assets$3,686,349$3,471,932▼ $214,417
Other Assets Total$320,012$280,429▼ $39,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,982,482$5,902,704▼ $79,778
Accounts Payable and Accrued Expenses$91,433$114,995▲ $23,562
Other Liabilities$31,454$32,418▲ $964
Total Liabilities$6,105,369$6,050,117▼ $55,252
Net Assets / Fund Balance
Unrestricted Net Assets$-2,419,020$-2,578,185▼ $159,165
Total Net Assets Fund Balance$-2,419,020$-2,578,185▼ $159,165
Total Liabilities and Net Assets / Fund Balance$3,686,349$3,471,932▼ $214,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,254$6,256,617$8,299,871
Other Land Buildings$154,038$526,220$680,258
Land$500,000-$500,000
Equipment$76,020$79,707$155,727
Other Assets Org$479--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Rev Alberto RodriguezDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Fernando IsernDirector
Rev Fernando OrejuelaDirector
Rev Juan J SosaDirector
Rev Lesly JeanDirector
Rev Msgr Michael SouckarDirector
Rev Samuel MuodiajuDirector
REV STEVEN O'HALATreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,679,867
Investment Income
$157
Other Revenue
$6
Change in Net Assets
$-159,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,030
Total Revenue per Audited Statements
$1,680,030
Total Revenue per Form 990
$1,680,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,374
Salaries, Compensation, and Employee Benefits$174,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$365,906--$365,906
Interest$358,233--$358,233
Insurance$181,684--$181,684
Other Salaries and Wages$67,544$73,223-$140,767
Office Expenses$93,236$23,443-$116,679
Fees for Services Management-$77,160-$77,160
All Other Expenses$64,878$2,669-$67,547
Other Expenses$26,726--$26,726
Fees for Services Accounting-$15,249-$15,249
Other Employee Benefits$7,127$7,725-$14,852
Payroll Taxes$5,235$5,674-$10,909
Pension Plan Contributions$3,980$4,313-$8,293
Conferences and Meetings-$2,306-$2,306
Advertising-$405-$405
Fees for Services Legal-$181-$181
Total Functional Expenses$1,626,847$212,348$0$1,839,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,195
Total Expenses per Audited Statements$1,839,195
Total Expenses per Form 990$1,839,195
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
Tenant Security Deposits$32,418
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
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, Page 6, Part VI, Line 11B

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
59-2199601
Phone
9544841515

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2014-09-03

Organization Details

Principal Officer
Msgr Tomas Marin
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
2

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2014, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.”

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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/OtherExpensesGrp/ProgramServicesAmt0298744
IRS990/OtherExpensesGrp/ProgramServicesAmt1101961
IRS990/OtherExpensesGrp/ProgramServicesAmt251593
IRS990/OtherExpensesGrp/ProgramServicesAmt326726
IRS990/OtherExpensesGrp/TotalAmt0298744
IRS990/OtherExpensesGrp/TotalAmt1101961
IRS990/OtherExpensesGrp/TotalAmt251593
IRS990/OtherExpensesGrp/TotalAmt326726
IRS990/OtherLiabilitiesGrp/BOYAmt031454
IRS990/OtherLiabilitiesGrp/EOYAmt032418
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENEUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05674
IRS990/PayrollTaxesGrp/ProgramServicesAmt05235
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt08293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08869
IRS990/PrincipalOfficerNm0MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3NSF AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01428479
IRS990/PYProgramServiceRevenueAmt01658555
IRS990/PYRevenuesLessExpensesAmt072032
IRS990/PYSalariesCompEmpBnftPaidAmt0158201
IRS990/PYTotalExpensesAmt01586680
IRS990/PYTotalRevenueAmt01658712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06577249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01679873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06577249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06577249
IRS990ScheduleA/TotalSupportAmt06578241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02043254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06256617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08299871
IRS990ScheduleD/EquipmentGrp/BookValueAmt076020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155727
IRS990ScheduleD/ExpensesSubtotalAmt01839195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01680030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280429
IRS990ScheduleD/TotalExpensesPerForm990Amt01839195
IRS990ScheduleD/TotalLiabilityAmt032418
IRS990ScheduleD/TotalRevenuePerForm990Amt01680030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,471,932
Liabilities
$6,050,117
Net assets
-$2,578,185
Revenue
$1,680,030
Expenses
$1,839,195
Net income
-$159,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$4.60$1.36$2.25$1.77$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.07$1.84$2.08$1.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.94$2.07$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.03$2.31$1.88$1.77$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.17$2.42$1.87$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.54$2.50$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$5.65$2.38$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.77$2.48$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$5.89$2.51$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$6.05$2.58$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.11$2.42$1.59
2012Summary only. Only limited summary data is available for this year.$3.70$6.19$2.49$1.65$1.80$0.15
Peer Organizations

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