Civic Intelligence

Senior Citizens Center Inc

990 • Fiscal year 2014 • EIN 62-0856166

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization Profile
841 Lincoln Avenue37813

(423) 581-5166

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

67th percentile

$51,948

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% 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 / Assets42nd percentile

Assets

Down

$743,307

Down $32,485 (-4.2%) from 2013

Net Assets

Down

$727,536

Down $35,099 (-4.6%) from 2013

Liabilities

Up

$15,771

Up $2,614 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

$203,868

No earlier filing loaded for comparison.

Expenses

Down

$238,967

Down $4,054 (-1.7%) from 2013

Net Income

-$35,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $819,038Liabilities 2011: $11,501Net Assets 2011: $807,5382011Assets 2012: $796,331Liabilities 2012: $11,239Net Assets 2012: $785,0922012Assets 2013: $775,792Liabilities 2013: $13,157Net Assets 2013: $762,6352013Assets 2014: $743,307Liabilities 2014: $15,771Net Assets 2014: $727,5362014Assets 2015: $706,528Liabilities 2015: $6,893Net Assets 2015: $699,6352015Assets 2016: $682,500Liabilities 2016: $4,679Net Assets 2016: $677,8212016Assets 2017: $698,584Liabilities 2017: $5,398Net Assets 2017: $693,1862017Assets 2018: $684,991Liabilities 2018: $7,304Net Assets 2018: $677,6872018Assets 2019: $847,501Liabilities 2019: $13,410Net Assets 2019: $834,0912019Assets 2020: $824,003Liabilities 2020: $23,198Net Assets 2020: $800,8052020Assets 2021: $858,852Liabilities 2021: $9,504Net Assets 2021: $849,3482021Assets 2022: $878,923Liabilities 2022: $12,275Net Assets 2022: $866,6482022Assets 2023: $861,779Liabilities 2023: $16,586Net Assets 2023: $845,1932023Assets 2024: $785,643Liabilities 2024: $13,852Net Assets 2024: $771,7912024Assets 2025: $713,340Liabilities 2025: $13,516Net Assets 2025: $699,8242025

Highlighted filing

2014

Assets$743,307
Liabilities$15,771
Net Assets$727,536
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $251,4052011Expenses 2012: $248,7032012Expenses 2013: $243,0212013Revenue 2014: $203,868Expenses 2014: $238,967Net Income 2014: -$35,0992014Revenue 2015: $184,647Expenses 2015: $212,548Net Income 2015: -$27,9012015Revenue 2016: $200,226Expenses 2016: $222,040Net Income 2016: -$21,8142016Revenue 2017: $239,726Expenses 2017: $224,361Net Income 2017: $15,3652017Revenue 2018: $209,404Expenses 2018: $224,903Net Income 2018: -$15,4992018Revenue 2019: $407,933Expenses 2019: $251,529Net Income 2019: $156,4042019Revenue 2020: $211,998Expenses 2020: $245,284Net Income 2020: -$33,2862020Revenue 2021: $286,194Expenses 2021: $237,651Net Income 2021: $48,5432021Revenue 2022: $258,622Expenses 2022: $241,322Net Income 2022: $17,3002022Revenue 2023: $258,492Expenses 2023: $279,947Net Income 2023: -$21,4552023Revenue 2024: $214,152Expenses 2024: $287,554Net Income 2024: -$73,4022024Revenue 2025: $209,362Expenses 2025: $281,329Net Income 2025: -$71,9672025

Highlighted filing

2014

Revenue$203,868
Expenses$238,967
Net Income-$35,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$224,390
Mission and Program Overview

Mission

Activities are to provide senior citizens center and office on aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,820$631,738▼ $33,082
Savings and Temporary Cash Investments$83,307$84,508▲ $1,201
Accounts Receivable$13,038$12,038▼ $1,000
Cash and Non-Interest-Bearing Accounts$9,569$9,320▼ $249
Pledges and Grants Receivable$3,164$3,806▲ $642
Prepaid Expenses and Deferred Charges$1,894$1,897▲ $3
Total Assets$775,792$743,307▼ $32,485
Liabilities
Other Liabilities$13,157$12,625▼ $532
Accounts Payable and Accrued Expenses-$3,146-
Total Liabilities$13,157$15,771▲ $2,614
Net Assets / Fund Balance
Unrestricted Net Assets$728,297$698,155▼ $30,142
Temporarily Rstr Net Assets$34,338$29,381▼ $4,957
Total Net Assets Fund Balance$762,635$727,536▼ $35,099
Total Liabilities and Net Assets / Fund Balance$775,792$743,307▼ $32,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,551$376,400$943,951
Other Land Buildings$8,838$115,683$124,521
Equipment$22,349$59,927$82,276
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Debbie ThayerExecutive Di$51,948$51,948

Board Members and Trustees

NameTitle
Judy Potter-yatesPresident
A D ButlerDirector
AL A'HEARNDirector
Belinda L SlipherDirector
Bill BrittainDirector
Charles R DunnDirector
Chester LafountaineDirector
Doris PraterDirector
Dr Julian JordanDirector
Dr Rosemary JacksonDirector
Mitzi EdmondsDirector
Ronald PetersonDirector
Sam Grigsby JrDirector
Sharon MunroeDirector
Shirley HoltDirector
Peggy DesantisSecretary
Sam MooreTreasurer
Valerie FarmerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,280
Program Service Revenue
$0
Investment Income
$1,044
Other Revenue
$16,544
All Other Contributions
$134,680
Change in Net Assets
$-35,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,868
Revenue Not Reported on Form 990
$20,521
Total Revenue per Audited Statements
$224,389
Total Revenue per Form 990
$203,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,166
Other Expenses$113,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,012$12,470-$114,482
Depreciation Depletion$33,082--$33,082
Occupancy$23,848$2,944-$26,792
Insurance$11,004$1,358-$12,362
Fees for Services Accounting$8,105$1,000-$9,105
Payroll Taxes$8,010$1,092-$9,102
Travel$2,747$339-$3,086
Office Expenses$2,547$315-$2,862
Other Expenses$2,284$281-$2,565
Other Employee Benefits$1,392$190-$1,582
All Other Expenses$1,376$91-$1,467
Total Functional Expenses$217,735$21,232$0$238,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,488
Expenses per Audited Statements$238,967
Total Expenses per Form 990$238,967
Expenses Not Reported on Form 990$20,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,281
Fundraising Direct Expenses$20,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,005$16,005$9,939$6,066
Event 2$10,010$10,010$8,113$1,897
Total Events$34,281$34,281$20,522$13,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$12,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-0856166
Phone
4235815166

Signing Officer

Name
Debbie Thayer
Title
Executive Director
Phone
4235815166
Signed
2014-08-22

Organization Details

Principal Officer
Debbie Thayer
Formed
1970
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
0
Employees
8

Preparer

Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Senior citizens sponsors informational programs for senior citizens in the area over 50 years of age. Hot meal programs are also available.”

Form 990, Part XI, Line 9

“Event costs 20,521 event costs -20,521”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT COSTS 20,521”

Schedule D, Page 4, Part XII, Line 2D

“EVENT COSTS 20,521”

Raw XML AppendixShowing 400 of 474 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013759
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02944
IRS990/OccupancyGrp/ProgramServicesAmt023848
IRS990/OccupancyGrp/TotalAmt026792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02547
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582
IRS990/OtherExpensesGrp/Desc0VITAL VISITS MEAL COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt011994
IRS990/OtherExpensesGrp/ProgramServicesAmt16836
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt32284
IRS990/OtherExpensesGrp/TotalAmt011994
IRS990/OtherExpensesGrp/TotalAmt17680
IRS990/OtherExpensesGrp/TotalAmt22806
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherLiabilitiesGrp/BOYAmt013157
IRS990/OtherLiabilitiesGrp/EOYAmt012625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114482
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt08010
IRS990/PayrollTaxesGrp/TotalAmt09102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01897
IRS990/PrincipalOfficerNm0DEBBIE THAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CITIZENS SPONSORS INFORMATIONAL PROGRAMS FOR SENIOR CITIZENS IN THE AREA OVER 50 YEARS OF AGE. HOT MEAL PROGRAMS ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0115623
IRS990/PYOtherRevenueAmt021006
IRS990/PYRevenuesLessExpensesAmt0-22457
IRS990/PYSalariesCompEmpBnftPaidAmt0127398
IRS990/PYTotalExpensesAmt0243021
IRS990/PYTotalRevenueAmt0220564
IRS990/ReconcilationRevenueExpnssAmt0-35099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01029080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029080
IRS990ScheduleA/TotalSupportAmt01030497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943951
IRS990ScheduleD/EquipmentGrp/BookValueAmt022349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082276
IRS990ScheduleD/ExpensesNotReportedAmt020521
IRS990ScheduleD/ExpensesSubtotalAmt0238967
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherExpensesIncludedAmt020521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt020521
IRS990ScheduleD/RevenueNotReportedAmt020521
IRS990ScheduleD/RevenueSubtotalAmt0203868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT COSTS 20,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS 20,521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631738
IRS990ScheduleD/TotalExpensesPerForm990Amt0238967
IRS990ScheduleD/TotalLiabilityAmt012625
IRS990ScheduleD/TotalRevenuePerForm990Amt0203868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034281
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZENS SPONSORS INFORMATIONAL PROGRAMS FOR SENIOR CITIZENS IN THE AREA OVER 50 YEARS OF AGE. HOT MEAL PROGRAMS ARE ALSO AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS 20,521 EVENT COSTS -20,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,307
Liabilities
$15,771
Net assets
$727,536
Revenue
$203,868
Expenses
$238,967
Net income
-$35,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$0.14$7.00$2.09$2.81$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.14$7.72$2.14$2.88$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.17$8.45$2.58$2.80$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.12$8.67$2.59$2.41$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.10$8.49$2.86$2.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.23$8.01$2.12$2.45$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.13$8.34$4.08$2.52$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.07$6.78$2.09$2.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.05$6.93$2.40$2.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.05$6.78$2.00$2.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$1.85$2.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.28$2.04$2.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.13$7.63$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.11$7.85$2.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.12$8.08$2.51