Civic Intelligence

Life Concepts Group Home I Inc.

990 • Fiscal year 2014 • EIN 59-2752878

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
P O Box 53112532853-1125

(407) 218-4300

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$168,384

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 206.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

$144,870

Down $18,504 (-11%) from 2013

Net Assets

Down

-$192,924

Down $1,845 (-1.0%) from 2013

Liabilities

Down

$337,794

Down $16,659 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

$81,596

No earlier filing loaded for comparison.

Expenses

Down

$83,441

Down $16,442 (-16%) from 2013

Net Income

-$1,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2010: $187,036Liabilities 2010: $347,952Net Assets 2010: -$160,9162010Assets 2011: $181,786Liabilities 2011: $346,352Net Assets 2011: -$164,5662011Assets 2012: $170,196Liabilities 2012: $346,869Net Assets 2012: -$176,6732012Assets 2013: $163,374Liabilities 2013: $354,453Net Assets 2013: -$191,0792013Assets 2014: $144,870Liabilities 2014: $337,794Net Assets 2014: -$192,9242014Assets 2015: $136,821Liabilities 2015: $330,954Net Assets 2015: -$194,1332015Assets 2016: $203,728Liabilities 2016: $327,315Net Assets 2016: -$123,5872016Assets 2017: $187,562Liabilities 2017: $321,257Net Assets 2017: -$133,6952017Assets 2018: $172,261Liabilities 2018: $306,609Net Assets 2018: -$134,3482018Assets 2019: $153,206Liabilities 2019: $297,235Net Assets 2019: -$144,0292019Assets 2020: $195,637Liabilities 2020: $299,904Net Assets 2020: -$104,2672020Assets 2021: $183,512Liabilities 2021: $299,939Net Assets 2021: -$116,4272021Assets 2022: $157,154Liabilities 2022: $273,411Net Assets 2022: -$116,2572022Assets 2023: $144,004Liabilities 2023: $258,458Net Assets 2023: -$114,4542023Assets 2024: $132,625Liabilities 2024: $245,713Net Assets 2024: -$113,0882024

Highlighted filing

2014

Assets$144,870
Liabilities$337,794
Net Assets-$192,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $88,5662010Expenses 2011: $87,8522011Expenses 2012: $96,9212012Expenses 2013: $99,8832013Revenue 2014: $81,596Expenses 2014: $83,441Net Income 2014: -$1,8452014Revenue 2015: $86,311Expenses 2015: $87,520Net Income 2015: -$1,2092015Revenue 2016: $88,000Expenses 2016: $99,421Net Income 2016: -$11,4212016Revenue 2017: $88,959Expenses 2017: $99,067Net Income 2017: -$10,1082017Revenue 2018: $94,106Expenses 2018: $94,759Net Income 2018: -$6532018Revenue 2019: $89,530Expenses 2019: $99,211Net Income 2019: -$9,6812019Revenue 2020: $74,274Expenses 2020: $96,491Net Income 2020: -$22,2172020Revenue 2021: $91,483Expenses 2021: $103,643Net Income 2021: -$12,1602021Revenue 2022: $100,236Expenses 2022: $100,066Net Income 2022: $1702022Revenue 2023: $103,881Expenses 2023: $102,078Net Income 2023: $1,8032023Revenue 2024: $108,497Expenses 2024: $107,131Net Income 2024: $1,3662024

Highlighted filing

2014

Revenue$81,596
Expenses$83,441
Net Income-$1,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$82,471
Mission and Program Overview

Mission

The organization operates an apartment building to provide housing and training for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,012$126,247▼ $15,765
Savings and Temporary Cash Investments$7,349$2,775▼ $4,574
Total Assets$163,374$144,870▼ $18,504
Other Assets Total$14,013$15,848▲ $1,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,871$224,034▼ $5,837
Other Liabilities$95,648$95,648→ $0
Accounts Payable and Accrued Expenses$26,383$15,477▼ $10,906
Escrow Account Liability$2,551$2,635▲ $84
Total Liabilities$354,453$337,794▼ $16,659
Net Assets / Fund Balance
Unrestricted Net Assets$-191,079$-192,924▼ $1,845
Total Net Assets Fund Balance$-191,079$-192,924▼ $1,845
Total Liabilities and Net Assets / Fund Balance$163,374$144,870▼ $18,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,493$279,121$377,614
Land$27,754-$27,754
Other Land Buildings$0$1,930$1,930
Other Assets Org$13,213--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Todd ThrasherChief Financial Officer$47,286$47,286

Board Members and Trustees

NameTitle
David CanoraChair
James GallagherVice Chair
Cynthia PearlDirector
Eric JacksonDirector
Glenn WheelockDirector
Greg RodeghierDirector
Hal MorlanDirector
Jim WatersDirector
John DiminoDirector
Scott SterlingDirector
Ted EdwardsDirector
John GillChief Executive Officer
M Katie PortaFormer Chief Executive Officer
Philip NahajewskiFormer Chief Financial Officer
Ruth BresnickSecretary
Suzanne BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,445
Investment Income
$-849
Other Revenue
$0
Change in Net Assets
$-1,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,471
Revenue Not Reported on Financial Statements
$-875
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-875
Total Revenue per Audited Statements
$82,471
Total Revenue per Form 990
$81,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,022
Salaries, Compensation, and Employee Benefits$10,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,744--$23,744
Interest$19,031--$19,031
Depreciation Depletion$14,890--$14,890
Fees for Services Accounting-$8,865-$8,865
Other Salaries and Wages-$8,429-$8,429
Fees for Services Management-$3,833-$3,833
Other Employee Benefits-$1,367-$1,367
Office Expenses$904$234-$1,138
Other Expenses$899--$899
Payroll Taxes-$623-$623
Fees for Services Other-$594-$594
Travel-$28-$28
Total Functional Expenses$59,468$23,973$0$83,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,316
Total Expenses per Audited Statements$84,316
Total Expenses per Form 990$83,441
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-875
Other Expense Adjustments$-875
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
Due to Affiliates$95,648
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by quest, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“The finance committee conducts a comprehensive review of the form 990 before it is filed. A copy of the return is provided to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
59-2752878
Phone
4072184300

Signing Officer

Name
Todd Thrasher
Title
Chief Financial Officer
Phone
4072184300
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thrasher
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence Schiff CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for the safekeeping of residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -875.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -875.”

Raw XML AppendixShowing 400 of 629 raw XML fields

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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt019031
IRS990/InterestGrp/TotalAmt019031
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126247
IRS990/LandBldgEquipCostOrOtherBssAmt0407298
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN APARTMENT BUILDING TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224034
IRS990/NetAssetsOrFundBalancesBOYAmt0-191079
IRS990/NetAssetsOrFundBalancesEOYAmt0-192924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023744
IRS990/OccupancyGrp/TotalAmt023744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
IRS990/OfficeExpensesGrp/TotalAmt01138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014013
IRS990/OtherAssetsTotalGrp/EOYAmt015848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/TotalAmt0899
IRS990/OtherLiabilitiesGrp/BOYAmt095648
IRS990/OtherLiabilitiesGrp/EOYAmt095648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08429
IRS990/OtherSalariesAndWagesGrp/TotalAmt08429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/TotalAmt0623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD THRASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-331
IRS990/PYOtherExpensesAmt090386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085808
IRS990/PYRevenuesLessExpensesAmt0-14406
IRS990/PYSalariesCompEmpBnftPaidAmt09497
IRS990/PYTotalExpensesAmt099883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1845
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0419459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082333
IRS990ScheduleA/Total509Grp/TotalAmt0419459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-875
IRS990ScheduleD/ExpensesSubtotalAmt084316
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt027754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-875
IRS990ScheduleD/RevenueSubtotalAmt082471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR THE SAFEKEEPING OF RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015848
IRS990ScheduleD/TotalExpensesPerForm990Amt083441
IRS990ScheduleD/TotalLiabilityAmt095648
IRS990ScheduleD/TotalRevenuePerForm990Amt081596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082471

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Filings

Displayed year

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

Open filing
Assets
$144,870
Liabilities
$337,794
Net assets
-$192,924
Revenue
$81,596
Expenses
$83,441
Net income
-$1,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.46$1.13$1.08$1.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.58$1.14$1.04$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.73$1.16$1.00$1.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.00$1.16$0.91$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$3.00$1.04$0.74$0.96$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.97$1.44$0.90$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.07$1.34$0.94$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$3.21$1.34$0.89$0.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$3.27$1.24$0.88$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$3.31$1.94$0.86$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$3.38$1.93$0.82$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.54$1.91$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.47$1.77$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.46$1.65$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.48$1.61$0.89