Civic Intelligence

St. Elizabeth Gardens Inc.

990 • Fiscal year 2014 • EIN 59-6194087

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

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

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

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

Liabilities / Revenue

75th percentile

0.45x

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

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

Net Margin

69th percentile

11%

Higher net margin than 69% 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

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,434,804

Up $75,023 (+5.5%) from 2013

Net Assets

Up

$832,712

Up $152,903 (+22%) from 2013

Liabilities

Down

$602,092

Down $77,880 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$1,347,792

Up $97,275 (+7.8%) from 2013

Expenses

Down

$1,194,889

Down $17,622 (-1.5%) from 2013

Net Income

Up

$152,903

Up $114,897 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,276,847Liabilities 2012: $635,044Net Assets 2012: $641,8032012Assets 2013: $1,359,781Liabilities 2013: $679,972Net Assets 2013: $679,8092013Assets 2014: $1,434,804Liabilities 2014: $602,092Net Assets 2014: $832,7122014Assets 2015: $1,552,591Liabilities 2015: $514,596Net Assets 2015: $1,037,9952015Assets 2016: $1,696,798Liabilities 2016: $455,482Net Assets 2016: $1,241,3162016Assets 2017: $1,874,015Liabilities 2017: $388,701Net Assets 2017: $1,485,3142017Assets 2018: $2,010,779Liabilities 2018: $303,722Net Assets 2018: $1,707,0572018Assets 2019: $6,963,862Liabilities 2019: $9,908Net Assets 2019: $6,953,9542019Assets 2020: $7,188,025Liabilities 2020: $4,296,575Net Assets 2020: $2,891,4502020Assets 2021: $6,541,037Liabilities 2021: $4,252,881Net Assets 2021: $2,288,1562021Assets 2022: $6,687,894Liabilities 2022: $4,208,674Net Assets 2022: $2,479,2202022Assets 2023: $5,909,728Liabilities 2023: $4,165,234Net Assets 2023: $1,744,4942023Assets 2024: $6,064,268Liabilities 2024: $4,119,802Net Assets 2024: $1,944,4662024

Highlighted filing

2014

Assets$1,434,804
Liabilities$602,092
Net Assets$832,712
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,249,683Expenses 2012: $1,117,550Net Income 2012: $132,1332012Revenue 2013: $1,250,517Expenses 2013: $1,212,511Net Income 2013: $38,0062013Revenue 2014: $1,347,792Expenses 2014: $1,194,889Net Income 2014: $152,9032014Revenue 2015: $1,382,856Expenses 2015: $1,177,573Net Income 2015: $205,2832015Revenue 2016: $1,404,587Expenses 2016: $1,201,266Net Income 2016: $203,3212016Revenue 2017: $1,433,013Expenses 2017: $1,189,015Net Income 2017: $243,9982017Revenue 2018: $1,450,022Expenses 2018: $1,228,279Net Income 2018: $221,7432018Revenue 2019: $5,738,563Expenses 2019: $491,666Net Income 2019: $5,246,8972019Revenue 2020: $225,192Expenses 2020: $39,070Net Income 2020: $186,1222020Revenue 2021: $207,484Expenses 2021: $10,778Net Income 2021: $196,7062021Revenue 2022: $204,184Expenses 2022: $13,120Net Income 2022: $191,0642022Revenue 2023: $202,059Expenses 2023: $11,785Net Income 2023: $190,2742023Revenue 2024: $209,453Expenses 2024: $9,481Net Income 2024: $199,9722024

Highlighted filing

2014

Revenue$1,347,792
Expenses$1,194,889
Net Income$152,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,347,792
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,389$977,762▼ $22,627
Savings and Temporary Cash Investments$165,994$239,827▲ $73,833
Cash and Non-Interest-Bearing Accounts$95,768$117,327▲ $21,559
Accounts Receivable$17,153$22,686▲ $5,533
Total Assets$1,359,781$1,434,804▲ $75,023
Other Assets Total$80,477$77,202▼ $3,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,389$420,794▼ $58,595
Accounts Payable and Accrued Expenses$154,801$134,141▼ $20,660
Other Liabilities$45,782$47,157▲ $1,375
Total Liabilities$679,972$602,092▼ $77,880
Net Assets / Fund Balance
Unrestricted Net Assets$679,809$832,712▲ $152,903
Total Net Assets Fund Balance$679,809$832,712▲ $152,903
Total Liabilities and Net Assets / Fund Balance$1,359,781$1,434,804▲ $75,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,644$3,321,247$4,120,891
Other Land Buildings$35,796$562,655$598,451
Equipment$60,308$166,542$226,850
Land$82,014-$82,014
Other Assets Org$1,295--
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
$1,345,907
Investment Income
$17
Other Revenue
$1,868
Change in Net Assets
$152,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,792
Total Revenue per Audited Statements
$1,347,792
Total Revenue per Form 990
$1,347,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,577
Salaries, Compensation, and Employee Benefits$227,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,480$79,291-$164,771
Insurance$161,969--$161,969
Depreciation Depletion$132,572--$132,572
Fees for Services Management-$85,092-$85,092
Office Expenses$51,120$25,419-$76,539
All Other Expenses$45,829$10,739-$56,568
Other Expenses$40,436--$40,436
Other Employee Benefits$18,964$17,590-$36,554
Fees for Services Accounting-$15,111-$15,111
Payroll Taxes$7,350$6,818-$14,168
Interest$13,434--$13,434
Pension Plan Contributions$6,132$5,687-$11,819
Fees for Services Legal-$5,213-$5,213
Advertising-$3,983-$3,983
Conferences and Meetings-$715-$715
Total Functional Expenses$939,231$255,658$0$1,194,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,889
Total Expenses per Audited Statements$1,194,889
Total Expenses per Form 990$1,194,889
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$47,157
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
59-6194087
Phone
9544841515

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2014-09-04

Organization Details

Principal Officer
Msgr Tomas Marin
Formed
1968
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
7
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/ProgramServicesAmt0177273
IRS990/OtherExpensesGrp/ProgramServicesAmt1144443
IRS990/OtherExpensesGrp/ProgramServicesAmt254229
IRS990/OtherExpensesGrp/ProgramServicesAmt340436
IRS990/OtherExpensesGrp/TotalAmt0177273
IRS990/OtherExpensesGrp/TotalAmt1144443
IRS990/OtherExpensesGrp/TotalAmt254229
IRS990/OtherExpensesGrp/TotalAmt340436
IRS990/OtherLiabilitiesGrp/BOYAmt045782
IRS990/OtherLiabilitiesGrp/EOYAmt047157
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06818
IRS990/PayrollTaxesGrp/ProgramServicesAmt07350
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06132
IRS990/PensionPlanContributionsGrp/TotalAmt011819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0974866
IRS990/PYProgramServiceRevenueAmt01250487
IRS990/PYRevenuesLessExpensesAmt038006
IRS990/PYSalariesCompEmpBnftPaidAmt0237645
IRS990/PYTotalExpensesAmt01212511
IRS990/PYTotalRevenueAmt01250517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01347775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02691395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691395
IRS990ScheduleA/TotalSupportAmt02691714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03321247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120891
IRS990ScheduleD/EquipmentGrp/BookValueAmt060308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226850
IRS990ScheduleD/ExpensesSubtotalAmt01194889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01347792
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/TotalBookValueLandBuildingsAmt0977762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077202
IRS990ScheduleD/TotalExpensesPerForm990Amt01194889
IRS990ScheduleD/TotalLiabilityAmt047157
IRS990ScheduleD/TotalRevenuePerForm990Amt01347792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194889
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,434,804
Liabilities
$602,092
Net assets
$832,712
Revenue
$1,347,792
Expenses
$1,194,889
Net income
$152,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.12$1.94$0.21$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.17$1.74$0.20$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.21$2.48$0.20$0.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.25$2.29$0.21$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$0.23$0.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$5.74$0.49$5.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.49$1.43$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$1.38$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.35$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.64$0.64$1.25$1.12$0.13