Civic Intelligence

Palmer House Inc.

990 • Fiscal year 2015 • EIN 59-2533809

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% 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

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,871,984

Down $136,507 (-3.4%) from 2014

Net Assets

Down

-$1,487,550

Down $32,836 (-2.3%) from 2014

Liabilities

Down

$5,359,534

Down $103,671 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$1,235,623

Up $15,855 (+1.3%) from 2014

Expenses

Down

$1,268,459

Down $3,517 (-0.3%) from 2014

Net Income

Up

-$32,836

Up $19,372 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $4,107,577Liabilities 2012: $5,557,558Net Assets 2012: -$1,449,9812012Assets 2013: $4,114,303Liabilities 2013: $5,516,809Net Assets 2013: -$1,402,5062013Assets 2014: $4,008,491Liabilities 2014: $5,463,205Net Assets 2014: -$1,454,7142014Assets 2015: $3,871,984Liabilities 2015: $5,359,534Net Assets 2015: -$1,487,5502015Assets 2016: $3,717,338Liabilities 2016: $5,216,659Net Assets 2016: -$1,499,3212016Assets 2017: $3,730,008Liabilities 2017: $5,135,039Net Assets 2017: -$1,405,0312017Assets 2018: $3,639,133Liabilities 2018: $4,985,095Net Assets 2018: -$1,345,9622018Assets 2019: $3,589,846Liabilities 2019: $4,736,044Net Assets 2019: -$1,146,1982019Assets 2020: $3,776,225Liabilities 2020: $4,661,771Net Assets 2020: -$885,5462020Assets 2021: $4,132,353Liabilities 2021: $4,691,955Net Assets 2021: -$559,6022021Assets 2022: $4,001,329Liabilities 2022: $4,321,255Net Assets 2022: -$319,9262022Assets 2023: $24,600,210Liabilities 2023: $326,672Net Assets 2023: $24,273,5382023Assets 2024: $25,331,448Liabilities 2024: $6,022Net Assets 2024: $25,325,4262024

Highlighted filing

2015

Assets$3,871,984
Liabilities$5,359,534
Net Assets-$1,487,550
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,318,936Expenses 2012: $1,250,679Net Income 2012: $68,2572012Expenses 2013: $1,239,0942013Revenue 2014: $1,219,768Expenses 2014: $1,271,976Net Income 2014: -$52,2082014Revenue 2015: $1,235,623Expenses 2015: $1,268,459Net Income 2015: -$32,8362015Revenue 2016: $1,254,882Expenses 2016: $1,266,653Net Income 2016: -$11,7712016Revenue 2017: $1,280,770Expenses 2017: $1,186,480Net Income 2017: $94,2902017Revenue 2018: $1,412,829Expenses 2018: $1,353,760Net Income 2018: $59,0692018Revenue 2019: $1,706,477Expenses 2019: $1,506,713Net Income 2019: $199,7642019Revenue 2020: $1,741,162Expenses 2020: $1,480,510Net Income 2020: $260,6522020Revenue 2021: $1,753,026Expenses 2021: $1,427,082Net Income 2021: $325,9442021Revenue 2022: $1,758,590Expenses 2022: $1,518,914Net Income 2022: $239,6762022Revenue 2023: $26,464,958Expenses 2023: $1,871,494Net Income 2023: $24,593,4642023Revenue 2024: $238,516Expenses 2024: $14,252Net Income 2024: $224,2642024

Highlighted filing

2015

Revenue$1,235,623
Expenses$1,268,459
Net Income-$32,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,235,623
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,712,521$2,717,872▲ $5,351
Savings and Temporary Cash Investments$708,648$674,536▼ $34,112
Cash and Non-Interest-Bearing Accounts$329,041$228,288▼ $100,753
Prepaid Expenses and Deferred Charges$7,997$7,883▼ $114
Accounts Receivable-$80-
Total Assets$4,008,491$3,871,984▼ $136,507
Other Assets Total$250,284$243,325▼ $6,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,322,451$5,228,048▼ $94,403
Accounts Payable and Accrued Expenses$100,944$90,251▼ $10,693
Other Liabilities$39,810$41,235▲ $1,425
Total Liabilities$5,463,205$5,359,534▼ $103,671
Net Assets / Fund Balance
Unrestricted Net Assets$-1,454,714$-1,487,550▼ $32,836
Total Net Assets Fund Balance$-1,454,714$-1,487,550▼ $32,836
Total Liabilities and Net Assets / Fund Balance$4,008,491$3,871,984▼ $136,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,773$4,592,871$6,745,644
Other Land Buildings$201,129$229,611$430,740
Land$355,000-$355,000
Equipment$8,970$119,305$128,275
Other Assets Org$1,425--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
REV STEVEN O'HALADirector
Rev Alberto RodriguezDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lesly JeanDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,235,077
Investment Income
$546
Other Revenue
$0
Change in Net Assets
$-32,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,623
Total Revenue per Audited Statements
$1,235,623
Total Revenue per Form 990
$1,235,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,886
Salaries, Compensation, and Employee Benefits$182,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,297--$262,297
Interest$255,813--$255,813
Other Salaries and Wages$82,461$57,259-$139,720
Insurance$121,455--$121,455
Fees for Services Management-$69,636-$69,636
Office Expenses$27,225$30,034-$57,259
All Other Expenses$41,543$2,262-$43,805
Other Employee Benefits$15,633$10,855-$26,488
Other Expenses$23,703--$23,703
Fees for Services Accounting-$14,495-$14,495
Payroll Taxes$5,676$3,941-$9,617
Pension Plan Contributions$3,983$2,765-$6,748
Conferences and Meetings-$949-$949
Total Functional Expenses$1,076,263$192,196$0$1,268,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,459
Total Expenses per Audited Statements$1,268,459
Total Expenses per Form 990$1,268,459
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$26,052
Miscellaneous$15,183
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

Filer Name
Palmer House Inc
EIN
59-2533809
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2015-09-04

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
3

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0250284
IRS990/OtherAssetsTotalGrp/EOYAmt0243325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026488
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MORTGAGE INS. PREMIUM
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IRS990/OtherExpensesGrp/ProgramServicesAmt164890
IRS990/OtherExpensesGrp/ProgramServicesAmt256916
IRS990/OtherExpensesGrp/ProgramServicesAmt323703
IRS990/OtherExpensesGrp/TotalAmt0114668
IRS990/OtherExpensesGrp/TotalAmt164890
IRS990/OtherExpensesGrp/TotalAmt256916
IRS990/OtherExpensesGrp/TotalAmt323703
IRS990/OtherLiabilitiesGrp/BOYAmt039810
IRS990/OtherLiabilitiesGrp/EOYAmt041235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03941
IRS990/PayrollTaxesGrp/ProgramServicesAmt05676
IRS990/PayrollTaxesGrp/TotalAmt09617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03983
IRS990/PensionPlanContributionsGrp/TotalAmt06748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07883
IRS990/PrincipalOfficerNm0REV MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt01094897
IRS990/PYProgramServiceRevenueAmt01219213
IRS990/PYRevenuesLessExpensesAmt0-52208
IRS990/PYSalariesCompEmpBnftPaidAmt0177079
IRS990/PYTotalExpensesAmt01271976
IRS990/PYTotalRevenueAmt01219768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04884520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04884520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04884520
IRS990ScheduleA/TotalSupportAmt04888252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04592871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06745644
IRS990ScheduleD/EquipmentGrp/BookValueAmt08970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128275
IRS990ScheduleD/ExpensesSubtotalAmt01268459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/RevenueSubtotalAmt01235623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243325
IRS990ScheduleD/TotalExpensesPerForm990Amt01268459
IRS990ScheduleD/TotalLiabilityAmt041235
IRS990ScheduleD/TotalRevenuePerForm990Amt01235623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268459
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,871,984
Liabilities
$5,359,534
Net assets
-$1,487,550
Revenue
$1,235,623
Expenses
$1,268,459
Net income
-$32,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$0.24$0.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.33$24.3$26.5$1.87$24.6
2022Detailed filing. Detailed filing data is available for this year.$4.00$4.32$0.32$1.76$1.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.56$1.75$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$4.66$0.89$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.59$4.74$1.15$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.64$4.99$1.35$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.73$5.14$1.41$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.72$5.22$1.50$1.25$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.87$5.36$1.49$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$5.46$1.45$1.22$1.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.52$1.40$1.24
2012Summary only. Only limited summary data is available for this year.$4.11$5.56$1.45$1.32$1.25$0.07