Civic Intelligence

River Garden Geriatric Training Center Inc

990 • Fiscal year 2013 • EIN 59-3399599

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.RIVERGARDEN.ORG/NODE/22
11401 Old St Augustine RoadJacksonville, FL 32258

(904) 260-1818

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$275,471

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 252.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$611,393

Up $89,657 (+17%) from 2012

Net Assets

Up

$583,675

Up $78,044 (+15%) from 2012

Liabilities

Up

$27,718

Up $11,613 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

$109,245

No earlier filing loaded for comparison.

Expenses

Down

$86,813

Down $20,246 (-19%) from 2012

Net Income

$22,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $444,359Liabilities 2010: $6,010Net Assets 2010: $438,3492010Assets 2011: $473,894Liabilities 2011: $10,441Net Assets 2011: $463,4532011Assets 2012: $521,736Liabilities 2012: $16,105Net Assets 2012: $505,6312012Assets 2013: $611,393Liabilities 2013: $27,718Net Assets 2013: $583,6752013Assets 2014: $666,231Liabilities 2014: $13,028Net Assets 2014: $653,2032014Assets 2015: $691,408Liabilities 2015: $5,971Net Assets 2015: $685,4372015Assets 2016: $764,163Liabilities 2016: $9,644Net Assets 2016: $754,5192016Assets 2017: $895,772Liabilities 2017: $2,586Net Assets 2017: $893,1862017Assets 2018: $869,526Liabilities 2018: $11,528Net Assets 2018: $857,9982018Assets 2019: $981,933Liabilities 2019: $10,181Net Assets 2019: $971,7522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$611,393
Liabilities$27,718
Net Assets$583,675
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $118,2262010Expenses 2011: $109,9532011Expenses 2012: $107,0592012Revenue 2013: $109,245Expenses 2013: $86,813Net Income 2013: $22,4322013Revenue 2014: $121,739Expenses 2014: $90,078Net Income 2014: $31,6612014Revenue 2015: $135,145Expenses 2015: $96,423Net Income 2015: $38,7222015Revenue 2016: $112,873Expenses 2016: $73,412Net Income 2016: $39,4612016Revenue 2017: $126,456Expenses 2017: $64,777Net Income 2017: $61,6792017Revenue 2018: $123,123Expenses 2018: $109,110Net Income 2018: $14,0132018Revenue 2019: $129,952Expenses 2019: $101,656Net Income 2019: $28,2962019Revenue 2020: $152,714Expenses 2020: $125,470Net Income 2020: $27,2442020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$109,245
Expenses$86,813
Net Income$22,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$109,245
Mission and Program Overview

Mission

The mission of river garden geriatric training center, inc. Is to provide academic and skills training needed to provide competent assistive health care in a courteous and caring manner.

To train individuals to provide assistive health care in a courteous, competent, compassionate, and caring manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,872$145,918▲ $34,046
Inventories for Sale or Use$1,589$1,589→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$521,736$611,393▲ $89,657
Other Assets Total$408,275$463,886▲ $55,611
Liabilities
Other Liabilities$4,688$23,089▲ $18,401
Accounts Payable and Accrued Expenses$11,417$4,629▼ $6,788
Total Liabilities$16,105$27,718▲ $11,613
Net Assets / Fund Balance
Permanently Rstr Net Assets$408,275$463,887▲ $55,612
Unrestricted Net Assets$97,356$119,788▲ $22,432
Total Net Assets Fund Balance$505,631$583,675▲ $78,044
Total Liabilities and Net Assets / Fund Balance$521,736$611,393▲ $89,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,063$2,063
Other Assets Org$463,886--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda Leger-krallDirector of Community ClinicFT$95,969$95,969

Board Members and Trustees

NameTitle
Sheldon GendzierPresident
Martin GoetzCEO/director
Betty SornaCFO/director
Herman PaulSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,245
Program Service Revenue
$46,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,245
Total Revenue per Form 990
$109,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,620
Other Expenses$2,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,644--$77,644
Payroll Taxes$6,976--$6,976
Office Expenses-$2,193-$2,193
Total Functional Expenses$84,620$2,193$0$86,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,813
Total Expenses per Audited Statements$86,813
Total Expenses per Form 990$86,813
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
Due to Affiliates$23,089
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization shall be river garden holding company, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member, river garden holding company, inc., shall elect the trustees and at any time in its sole discretion, remove and name a replacement for any trustee.”

Form 990, Part VI, Section A, Line 7B

“The number of trustees shall be determined by the sole member. Any vacancy occurring in the board may be filled by a majority vote of the remaining trustees with the approval of the sole member.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the organization's governing body for review and approval before it is filed.”

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

“Board members serve three year terms and sign a conflict of interest statement during their term. Management discloses any financial activity that may involve board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
59-3399599
Phone
9042601818

Signing Officer

Name
Martin Goetz
Title
Chief Executive Officer
Phone
9042601818
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Goetz
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of river garden foundation 55,612.”

Form 990, Part XII, Line 2C

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

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN GOETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETTY SORNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184725
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RIVER GARDEN GERIATRIC TRAINING CENTER, INC'S KEY PERSONNEL ARE EMPLOYED BY RIVER GARDEN HOLDING COMPANY, A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR RIVER GARDEN GERIATRIC TRAINING CENTER, INC'S KEY PERSONNEL: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION SHALL BE RIVER GARDEN HOLDING COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, RIVER GARDEN HOLDING COMPANY, INC., SHALL ELECT THE TRUSTEES AND AT ANY TIME IN ITS SOLE DISCRETION, REMOVE AND NAME A REPLACEMENT FOR ANY TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF TRUSTEES SHALL BE DETERMINED BY THE SOLE MEMBER. ANY VACANCY OCCURRING IN THE BOARD MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING TRUSTEES WITH THE APPROVAL OF THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SERVE THREE YEAR TERMS AND SIGN A CONFLICT OF INTEREST STATEMENT DURING THEIR TERM. MANAGEMENT DISCLOSES ANY FINANCIAL ACTIVITY THAT MAY INVOLVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INTEREST IN NET ASSETS OF RIVER GARDEN FOUNDATION 55,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10RIVER GARDEN HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11RIVER GARDEN HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVER GARDEN HEBREW HOME FOR THE AGED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RIVER GARDEN HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RIVER GARDEN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592487781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593100673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A 180-BED SKILLED NURSING FACILITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES AN 80-UNIT INDEPENDENT LIVING SENIOR HOUSING FACILITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RAISES FUNDS FOR TAX-EXEMPT AFFILIATES FOR PROGRAMS AND FACILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011401 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1111401 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1211401 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode132258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode232258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521736
IRS990/TotalAssetsEOYAmt0611393
IRS990/TotalAssetsGrp/BOYAmt0521736
IRS990/TotalAssetsGrp/EOYAmt0611393
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt063245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084620
IRS990/TotalFunctionalExpensesGrp/TotalAmt086813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016105
IRS990/TotalLiabilitiesEOYAmt027718
IRS990/TotalLiabilitiesGrp/BOYAmt016105
IRS990/TotalLiabilitiesGrp/EOYAmt027718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583675
IRS990/TotalOtherCompensationAmt060965
IRS990/TotalProgramServiceExpensesAmt084620
IRS990/TotalProgramServiceRevenueAmt046000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,393
Liabilities
$27,718
Net assets
$583,675
Revenue
$109,245
Expenses
$86,813
Net income
$22,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.82$0.10$9.72$1.30$1.02$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.12$8.58$1.23$1.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.96$0.03$8.93$1.26$0.65$0.62
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.10$7.55$1.13$0.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.06$6.85$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.13$6.53$1.22$0.90$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.28$5.84$1.09$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.16$5.06$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.10$4.63$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.06$4.38$1.18