Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2023 • EIN 63-1194446

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
1520 Cooper Hill RdBirmingham, AL 35210

(205) 951-2441

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$384,204

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 155.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,531,711

Down $86,244 (-5.3%) from 2022

Net Assets

Down

$658,402

Down $71,118 (-9.7%) from 2022

Liabilities

Down

$873,309

Down $15,126 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$247,808

Down $12,445 (-4.8%) from 2022

Expenses

Down

$318,926

Down $1,442 (-0.5%) from 2022

Net Income

Down

-$71,118

Down $11,003 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,059,890Liabilities 2016: $849,989Net Assets 2016: $1,209,9012016Assets 2017: $2,047,768Liabilities 2017: $922,062Net Assets 2017: $1,125,7062017Assets 2018: $1,969,273Liabilities 2018: $927,638Net Assets 2018: $1,041,6352018Assets 2019: $1,869,721Liabilities 2019: $924,360Net Assets 2019: $945,3612019Assets 2020: $1,764,872Liabilities 2020: $902,398Net Assets 2020: $862,4742020Assets 2021: $1,687,476Liabilities 2021: $897,841Net Assets 2021: $789,6352021Assets 2022: $1,617,955Liabilities 2022: $888,435Net Assets 2022: $729,5202022Assets 2023: $1,531,711Liabilities 2023: $873,309Net Assets 2023: $658,4022023Assets 2024: $1,486,718Liabilities 2024: $887,139Net Assets 2024: $599,5792024

Highlighted filing

2023

Assets$1,531,711
Liabilities$873,309
Net Assets$658,402
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2016: $111,460Expenses 2016: $128,160Net Income 2016: -$16,7002016Revenue 2017: $228,267Expenses 2017: $304,441Net Income 2017: -$76,1742017Revenue 2018: $221,354Expenses 2018: $305,425Net Income 2018: -$84,0712018Revenue 2019: $223,309Expenses 2019: $319,583Net Income 2019: -$96,2742019Revenue 2020: $237,250Expenses 2020: $320,137Net Income 2020: -$82,8872020Revenue 2021: $239,546Expenses 2021: $312,385Net Income 2021: -$72,8392021Revenue 2022: $260,253Expenses 2022: $320,368Net Income 2022: -$60,1152022Revenue 2023: $247,808Expenses 2023: $318,926Net Income 2023: -$71,1182023Revenue 2024: $245,272Expenses 2024: $304,097Net Income 2024: -$58,8252024

Highlighted filing

2023

Revenue$247,808
Expenses$318,926
Net Income-$71,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$247,808
Mission and Program Overview

Mission

To provide affordable housing to the elderly and handicapped

To provide affordable housing to low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,757$1,417,038▼ $63,719
Prepaid Expenses and Deferred Charges$40,069$37,698▼ $2,371
Accounts Receivable$5,754$10,799▲ $5,045
Cash and Non-Interest-Bearing Accounts$17,681$415▼ $17,266
Total Assets$1,617,955$1,531,711▼ $86,244
Other Assets Total$73,694$65,761▼ $7,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,867$703,308▼ $25,559
Accounts Payable and Accrued Expenses$148,186$157,738▲ $9,552
Other Liabilities$11,382$12,263▲ $881
Total Liabilities$888,435$873,309▼ $15,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,520$658,402▼ $71,118
Total Net Assets Fund Balance$729,520$658,402▼ $71,118
Total Liabilities and Net Assets / Fund Balance$1,617,955$1,531,711▼ $86,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,688$1,848,740$3,049,428
Other Land Buildings$13,465$288,701$302,166
Land$172,187-$172,187
Equipment$30,698$83,320$114,018
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Terrye TakacsPresident
Elizabeth M HuberVice President
Christopher W TomlinCEO-mha
Jennifer PiverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,721
Investment Income
$40
Other Revenue
$47
Change in Net Assets
$-71,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,808
Total Revenue per Form 990
$247,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,820
Salaries, Compensation, and Employee Benefits$48,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,989--$85,989
Occupancy$46,128--$46,128
Other Salaries and Wages$29,714$12,745-$42,459
Insurance$41,569--$41,569
Interest$28,067--$28,067
Fees for Services Management-$20,040-$20,040
Fees for Services Accounting-$11,000-$11,000
Office Expenses$8,941--$8,941
Other Employee Benefits$3,238--$3,238
Pension Plan Contributions$2,409--$2,409
Other Expenses$1,187--$1,187
Total Functional Expenses$275,141$43,785$0$318,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,926
Total Expenses per Audited Statements$318,926
Total Expenses per Form 990$318,926
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
Tenant deposits held in trust$10,002
AR advance payments$2,261
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management delegated - Wesley Scott Place has a management contract with Methodist Home for the Aging (the sponsor and controlling entity).”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Methodist Home for the Aging executive staff and Wesley Scott Place officers.”

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

“Enforcement of Conflicts Policy-All interested persons must sign an annual conflict of interest statement. A Conflict-of-Interest Committee was appointed by the Methodist Home for the Aging Board to monitor and enforce conflict of interest issues.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Officials - The Finance Committee of the Board of the Methodist Home for the Aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee. Compensation Process for Officers - Wesley Scott Place Officers are not compensated.”

Form 990, Part VI, Section C, line 18

“Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 Cooper Hill Road, Birmingham, AL 35210.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 Cooper Hill Road, Birmingham, AL 35210.”

Filing and Contact Details

Filer

Filer Name
Wesley Scott Place
EIN
63-1194446
Phone
2059512441
Address
1520 Cooper Hill Rd, Birmingham, AL 35210

Signing Officer

Name
Mike Faulkner
Title
CFO-mha
Phone
2059512442
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Tomlin
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Aprio LLP
Address
1200 Corporate Dr Suite 200, Birmingham, AL 35242
Preparer
Stacy Cullen
Phone
2059915506
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed any processes from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a non-profit organization exempt from federal income and excise taxes under section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Tax returns for the Organization for the years ended June 30, 2020, to 2023, are subject to examination by the IRS. The general statute of limitations three years from the date of filing.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223309
IRS990ScheduleA/Total509Grp/TotalAmt01208511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03049428
IRS990ScheduleD/EquipmentGrp/BookValueAmt030698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AR advance payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposits held in trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization exempt from federal income and excise taxes under section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Tax returns for the Organization for the years ended June 30, 2020, to 2023, are subject to examination by the IRS. The general statute of limitations three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417038
IRS990ScheduleD/TotalExpensesPerForm990Amt0318926
IRS990ScheduleD/TotalLiabilityAmt012263
IRS990ScheduleD/TotalRevenuePerForm990Amt0247808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0384204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher W Tomlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO-MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384204
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation Process for Top Officials - The Finance Committee of the Board of the Methodist Home for the Aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee. Wesley Scott Place Officers are not compensated.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Christhopher Tomlin $20,496 in Nonqualified benefit
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management delegated - Wesley Scott Place has a management contract with Methodist Home for the Aging (the sponsor and controlling entity).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Methodist Home for the Aging executive staff and Wesley Scott Place officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy-All interested persons must sign an annual conflict of interest statement. A Conflict-of-Interest Committee was appointed by the Methodist Home for the Aging Board to monitor and enforce conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Officials - The Finance Committee of the Board of the Methodist Home for the Aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee. Compensation Process for Officers - Wesley Scott Place Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 Cooper Hill Road, Birmingham, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy , financial statements, and form 990 are made available for public inspection by appointment, examination can be made at 1520 Cooper Hill Road, Birmingham, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has not changed any processes from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Methodist Home for the Aging
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retirement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01521 Cooper Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Methodist Home for the Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617955
IRS990/TotalAssetsEOYAmt01531711
IRS990/TotalAssetsGrp/BOYAmt01617955
IRS990/TotalAssetsGrp/EOYAmt01531711
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,711
Liabilities
$873,309
Net assets
$658,402
Revenue
$247,808
Expenses
$318,926
Net income
-$71,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$0.25$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.73$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.90$0.79$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.93$1.04$0.22$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.92$1.13$0.23$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$0.11$0.13$0.02