Civic Intelligence

Noah Inc

990 • Fiscal year 2014 • EIN 59-2385584

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.NOAHARK.ORG

View Organization Page

601 Covenant DriveBelle Glade, FL 33430

(561) 996-2300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets64th percentile

Assets

Down

$470,217

Down $83,149 (-15%) from 2013

Net Assets

Down

$403,324

Down $72,505 (-15%) from 2013

Liabilities

Down

$66,893

Down $10,644 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

$761,311

No earlier filing loaded for comparison.

Expenses

Down

$833,816

Down $17,073 (-2.0%) from 2013

Net Income

-$72,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $709,839Liabilities 2011: $33,472Net Assets 2011: $676,3672011Assets 2012: $586,845Liabilities 2012: $41,355Net Assets 2012: $545,4902012Assets 2013: $553,366Liabilities 2013: $77,537Net Assets 2013: $475,8292013Assets 2014: $470,217Liabilities 2014: $66,893Net Assets 2014: $403,3242014Assets 2015: $415,706Liabilities 2015: $60,705Net Assets 2015: $355,0012015

Highlighted filing

2014

Assets$470,217
Liabilities$66,893
Net Assets$403,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $939,3592011Expenses 2012: $872,1232012Expenses 2013: $850,8892013Revenue 2014: $761,311Expenses 2014: $833,816Net Income 2014: -$72,5052014Revenue 2015: $236,614Expenses 2015: $284,937Net Income 2015: -$48,3232015

Highlighted filing

2014

Revenue$761,311
Expenses$833,816
Net Income-$72,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$767,376
Mission and Program Overview

Mission

To promote the general welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, fla.

To promote the general social welfare of the community through activities which include childcare programs and social service programs such as parenting, mentoring, family services and rental of housing units to low and moderate income individuals in western palm beach county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,233$416,424▼ $64,809
Pledges and Grants Receivable$41,064$26,684▼ $14,380
Accounts Receivable$15,000$15,083▲ $83
Cash and Non-Interest-Bearing Accounts$6,579$7,402▲ $823
Prepaid Expenses and Deferred Charges$6,167$2,390▼ $3,777
Total Assets$553,366$470,217▼ $83,149
Other Assets Total$3,323$2,234▼ $1,089
Liabilities
Accounts Payable and Accrued Expenses$47,393$62,182▲ $14,789
Deferred Revenue$3,251$3,326▲ $75
Other Liabilities$26,893$1,385▼ $25,508
Total Liabilities$77,537$66,893▼ $10,644
Net Assets / Fund Balance
Unrestricted Net Assets$475,829$403,324▼ $72,505
Total Net Assets Fund Balance$475,829$403,324▼ $72,505
Total Liabilities and Net Assets / Fund Balance$553,366$470,217▼ $83,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,793$813,162$930,955
Other Land Buildings$125,626$187,550$313,176
Equipment$143,005$129,528$272,533
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edna O McclendonPresident
Pauline LockettVice President
Alma Henry-mormonDirector
Laura JacksonDirector
Dorothy G GilbertSecretary
Anthony JonesTreasurer
Annie HillVice Secretary
Charlie LawsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,416
Program Service Revenue
$24,112
Investment Income
$4,351
Other Revenue
$25,432
All Other Contributions
$665,853
Change in Net Assets
$-72,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,311
Total Revenue per Form 990
$761,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,264
Other Expenses$344,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,165$11,417-$380,582
Other Employee Benefits$71,097$3,449-$74,546
Fees for Services Other$48,182$20,649-$68,831
Depreciation Depletion$32,309$26,435-$58,744
Occupancy$44,168$5,268-$49,436
Fees for Services Management$43,456--$43,456
Payroll Taxes$33,112$1,024-$34,136
Insurance$15,896--$15,896
Travel$14,003--$14,003
Other Expenses$2,212$7,405-$9,617
Office Expenses$6,224$328-$6,552
Total Functional Expenses$737,877$95,939$0$833,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,816
Total Expenses per Audited Statements$833,816
Total Expenses per Form 990$833,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Noah development corporation (ndc) is a non-profit corporation which was organized by noah, inc. To provide and manage affordable, adequate, safe and decent housing to low-income citizens in western palm beach county and other areas of palm beach county; and, to encourage, support and sponsor self-sufficiency among the housing development residents. Ndc provides certain management services to the organization based upon a management agreement. Total management fees paid to ndc for the year ended september 30, 2014 is $43,456.”

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of the form 990 to the board at a board meeting for review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
59-2385584
Phone
5619962300

Signing Officer

Name
Edna Mcclendon
Title
President
Phone
5619962300
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Mcclendon
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Noah, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for 2014 or 2013. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. The organization is no longer subject to income tax examinations for fiscal years prior to 2011.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01519957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04392181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04392181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01519957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04392181
IRS990ScheduleA/TotalSupportAmt04477625
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/BuildingsGrp/BookValueAmt0117793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOAH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR 2014 OR 2013. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416424
IRS990ScheduleD/TotalExpensesPerForm990Amt0833816
IRS990ScheduleD/TotalLiabilityAmt01385
IRS990ScheduleD/TotalRevenuePerForm990Amt0761311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH DEVELOPMENT CORPORATION (NDC) IS A NON-PROFIT CORPORATION WHICH WAS ORGANIZED BY NOAH, INC. TO PROVIDE AND MANAGE AFFORDABLE, ADEQUATE, SAFE AND DECENT HOUSING TO LOW-INCOME CITIZENS IN WESTERN PALM BEACH COUNTY AND OTHER AREAS OF PALM BEACH COUNTY; AND, TO ENCOURAGE, SUPPORT AND SPONSOR SELF-SUFFICIENCY AMONG THE HOUSING DEVELOPMENT RESIDENTS. NDC PROVIDES CERTAIN MANAGEMENT SERVICES TO THE ORGANIZATION BASED UPON A MANAGEMENT AGREEMENT. TOTAL MANAGEMENT FEES PAID TO NDC FOR THE YEAR ENDED SEPTEMBER 30, 2014 IS $43,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD AT A BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOAH DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DOVELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GLADES DIAMOND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GLADES PIONEERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592570434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650185583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592810382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650532561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW AND MIDDLE INCOME HOUSING FOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING FOR FARMWORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING FOR ELDERLY FAMILIES IN THE GLADES AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13601 COVENANT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BELLE GLADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333430
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,217
Liabilities
$66,893
Net assets
$403,324
Revenue
$761,311
Expenses
$833,816
Net income
-$72,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$2.37$2.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.67$4.03$7.61$8.34$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.78$4.76$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.41$5.45$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.33$6.76$9.39